Roles and responsibilities:
Managing and recording day-to-day transactions in books of accounts.
Accounts Receivable: Invoice verification, Payment follow-up with the customers and ensure timely payments from customers, preparation of Age wise receivables outstanding.
Accounts Payable: Accounting of Suppliers & Sub Contractors bills, Expense bills, Employee reimbursements verification and accounting. Ensuring timely payments made to suppliers and Age wise Payables.
Reconciliations: Bank accounts, Customer accounts, Vendor accounts and Inter company.Month end closing process i.e. provision entries, prepaid entries, depreciation entries.
Handle Income Tax, GST and Secretarial matters.
Filing of various returns under above acts.
Reviewing the invoices received from employees as reimbursement and processing.Co-ordinate with various teams for data.
M.Com./MBA/CA Inter with 3 years experience in handling finance functions for companys
Ability to understand business needs along with core-finance operations.
Ability to learn quickly, think independently, and develop new processes/analyses required.
Strong organizational skills with the ability to multi-task, prioritize, and manage time.Logistics:
Compensation: INR 4.8 Lakhs
Location: Remote first till June 2021 - We'll work out of our Noida office, and will also open offices in Bengaluru & Hyderabad once it's safer to work from the office.
Joining Date: Tomorrow ;)
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