Job Description

Perform as a key member of accounting function under guidance of the Manager of the company to perform various finance and account functions such as effective book-keeping, cost control, Analysis of Open Balance in AR/AP, daily payments, tax compliance, and implementation of agreed policies & procedures for accurate and timely reporting and compliances.

- Proper Checking and Posting of accounting voucher (like Employee claims, Maint. Exp., Capex, GNA etc)
- Timely GL Reconciliations.
- Ensure that all transaction recorded on real-time basis in AX (Accounting System).
- Ensure timely booking and reconciliation of Inter Company transactions.
- Ensure about all transactions (Exp., Sales, Purchases and Payment) are booking in proper GL, CC and type of Exp.
- Settlement of open transaction in Ledger accounts.
- Ensure about all payments are within due date.
- Ensure about proper and effective response to all counterparts about their issues / query.
- Check and ensure that all agreements as per companies internal policy and legal compliances.
- Data / Information providing for annual budgeting / reforecasting.
- Ensure for providing timely data for Completion of Internal, External and statutory Audit conducted.
- Preparation of data for Audit Schedules duly tie-up with trial.




- Check and keep records about all statutory compliance (like Data Submission, Payments within due date) on time and their reconciliation with Book of Accounts.
- Timely booking of monthly expenses and their comparisons with past period (like GNA, fixed production overhead, variable cost etc.)
- Proper monthly provisioning of expenses.
- Timely preparation and submission of various reports to Manager.
- Having sound knowledge of IGAAP/IFRS as an advantage.
- Build effective relationship within the team and outside counterparts.
- Timely meeting with Cross Functional Team and update about changes of Policy and procedures and understanding their Issues / support required.
- Should have valuable knowledge of GST / TDS related work.Qualifications

Education : CA Inter, CA, MBA (Finance), M.Com

Skills & competencies /Specific knowledge/ Abilities (including any physical demands) - Computer skills i.e excel etc. Good communication skills. Knowledge of Ax/Atlas software having an advantage.

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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