TripHobo.com - Manager - Finance/Accounts

Job Responsibilities :

Financial Accounting :

- Accounts Payable

- Bank Reconciliation,

- Cost Centre Accounting

- Finalization-monthly, quarterly and yearly

- Vendor Reconciliation/Payments, Tax - Processing of vendor payments as per company payment terms

- Collecting employee expense reports for reimbursements.

- Petty cash management, bank reconciliations and controlling as per company process and policy.

- Reconciliation of vendor accounts and scrutiny of all general ledgers.

- Employee Salary working, processing & Disbursement.

- Implement process and functional controls and send frequent updation on exceptions.

Compliance management including :

- TDS,

- Service Tax,

- VAT/CST, LBT,

- Professional Tax

Management Accounting :

- MIS- daily, weekly, monthly, quarterly

- Consolidation of the group accounts

- Budget update.

- Supports budget and forecasting activities.

Job Competencies :

- Knowledge of MS, TALLY ERP is must;

- Excellent communication skills

- Ability to take ownership of tasks

- Team player