Job DescriptionShort summary of the required skillsets and job role expectations:
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- Knowledge of accounts, Banking, Journal entries, Contra entries etcn
- Significant experience of handling TDS, GST and other statutory compliancesn
- Good understanding of regulations, standards and Industry reporting requirementsn
- Creative, self-starter, results-oriented, and highly motivated individualn
- Excellent analytical skills to resolve business problems under minimal supervisionn
- Must keep current with rapidly changing technology knowledgen
- Focus on business automation and process implementationsn
nRole and responsibilities:
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- Process vendor invoices and employee reimbursements.n
- Verify supporting documents and approvals.n
- Ensure timely vendor payments and maintain payable records.n
- Maintain accurate books of accounts and accounting records.n
- Record journal entries, bank transactions, and month-end adjustments.n
- Perform bank, vendor,
and customer account reconciliations.n
- Follow up on pending invoices and ensure timely accountingsn
- Reconcile customer accounts and resolve discrepancies.n
- Prepare BRS and ensure accuracyn
- Ensure adherence to company policies and financial controls.n
- Support management with ad hoc financial reports.n
- Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).n
- Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).n
nSkills & Competencies:
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- Positive in presentation and data studios.n
- Open for learning, good communication skills and Team buildingn
- Sound knowledge on accounting and related standardsn
- Working or audit knoweldge of Software industriesn
nEducation and Technical Proficiency:
nCA Articleship with atleast 1 group passout or M Com, MBA or CMA