Job DescriptionShort summary of the required skillsets and job role expectations:
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Knowledge of accounts, Banking, Journal entries, Contra entries etc N
Significant experience of handling TDS, GST and other statutory compliances N
Positive 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:
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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 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:
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Valuable 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