Job DescriptionShort summary of the required skillsets and job role expectations:
N
- n
- Knowledge of accounts, Banking, Journal entries, Contra entries etc N
- Significant experience of handling TDS, GST and other statutory compliances N
- Good understanding of regulations, standards and Industry reporting requirements N
- Creative, self-starter,results-oriented, and highly motivated individual N
- Excellent analytical skills to resolve business problems under minimal supervision N
- Must keep current with rapidly changing technology knowledge N
- Focus on business automation and process implementations N
nRole and responsibilities:
N
- n
- Process vendor invoices and employee reimbursements. N
- Verify supporting documents and approvals. N
- Ensure timely vendor payments and maintain payable records. N
- Maintain accurate booksof 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 accountings N
- Reconcile customer accounts and resolve discrepancies. N
- Prepare BRS and ensure accuracy N
- Ensure adherence to company policies and financial controls. N
- Support management withad hoc financial reports. N
- Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.). N
- Solid Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis). N
nSkills & Competencies:
N
- n
- Good in presentation and data studios. N
- Open for learning, goodcommunication skills and Team building N
- Sound knowledge on accounting and related standards N
- Working or audit knoweldge of Software industries N
nEducation and Technical Proficiency:
NCA Articleship with atleast 1 group passout or M Com, MBA or CMA