Job Description Summary
To carry out the effective accounting for the company, maintaining records for all type of payments and reporting to the Finance Manager about accounts day to day data.
Key Responsibilities
Handling accounts payable and petty cash functions independently.
Assisting in the Workday integration of the employee’s expenses.
Responsible for vendor/employee’s accounts reconciliation and take corrective actions.
To be responsible for all the safekeeping of company documents that includes Vouchers, invoices, statements, and such other records as advised.
Assisting in Tax, Statutory and Internal Audits.
Co-ordinate with accounts team for reconciliation of monthly Interco transactions with overseas/local entities.
In addition to the above,
it is expected that employee may be required to undertake other duties and responsibilities in order to meet changing and challenging demands within the company and this job description will therefore be subject to periodic review.
Required Qualifications & Experience
BCOM/MCOM / MBA Finance Graduates
Experience in handling accounting software, preferably GP.
Minimum 4 to 5 years’ experience in handling the day today accounting functions.
Perks to the candidate
12 % PF contribution
General Medical Insurance and personal accident cover
36 days paid leave per year
9 days government holidays
Gratuity coverage
Perks:
Health insurance
Paid sick time
Provident Fund