Job DescriptionShort summary of the required skillsets and job role expectations:
n
n
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:
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 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
Solid Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).n
nSkills & Competencies:
n
n
Positive in presentation and data studios.n
Open for learning, positive 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