This is a role for an experienced accounts/ finance executive who has prior experience of 1 to 2 years

We are looking for someone interested in taking on exciting new responsibilities with a diligent attitude and open to joining immediately

Location: SG Palya, near Christ University

Timing: 9:30 a

m to 6:30 p

m

Job Responsibilities:

Key Responsibility Areas (KRAs):

- Financial Record Keeping: Maintain detailed and organised records of all financial transactions, ensuring accuracy and compliance with relevant laws and organisational policies

- Accounts Reconciliation: Regularly verify and reconcile all ledgers, bank statements, and other financial data to ensure consistency and clarity

- Audit Assistance: Aid in internal and external audits by providing necessary documents, explanations, and corrections as required

- Accounts Receivables and Payables: Oversee the processing of invoices, ensure timely collection of payments, and handle payables efficiently to maintain cash flow

- Taxation and Compliance: Prepare and submit all required tax documents and ensure timely payments while staying updated with any changes in taxation laws

- Budgeting and Forecasting: Assist in the creation of annual budgets and financial forecasts, closely monitoring variances and reporting significant discrepancies

- Financial Reporting: Generate monthly, quarterly, and annual financial statements and reports for both internal and external stakeholders

- Key Performance Indicators (KPIs):
- Account Accuracy: 100% accuracy in monthly financial entries and reconciliations

- Timeliness: Monthly financial closing and reporting completed within the first five days of the succeeding month

- Compliance Rate:



100% on-time submission of tax documents and zero non-compliance issues during audits

- Accounts Receivable Turnover: Average duration to collect receivables should not exceed 30 days

- Vendor Payment Efficiency: 100% of vendor invoices processed and paid within agreed payment terms

Budget Adherence: Less than 1% deviation from annual budget without valid reas ons

- Feedback: Positive feedback from internal teams, especially concerning clarity, accuracy, and collaboration

- Job Role:
- Daily Transactions: Record and verify daily financial transactions, ensuring that all entries are accurate and timely

- Team Collaboration: Work closely with the accounting team and other departments to ensure financial operations run smoothly, identifying areas of improvement

- Software Utilisation: Make proficient use of Tally Prime for all accounting-related tasks, keeping data up-to-date and organised

- Financial Analysis: Periodically review the companys financial performance, offering insights and recommendations based on trends and discrepancies

- Stakeholder Communication: Regularly liaise with clients, vendors, and internal teams, addressing any concerns related to billing, payments, or financial data

- Continual Learning: Stay updated with the latest in accounting best practices, tools, and regulations to ensure the company remains compliant and effective

- Ad Hoc Tasks: Undertake any additional financial tasks or projects as required by the CFO or other senior management

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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