Job Summary

Performs accounting functions, specifically in the areas of account balancing, ledger reconciliation, reporting, and discrepancy resolution. Works with other finance and accounting employees in areas relating to general ledgers, subsidiary ledgers, and related reporting.

Responsibilities

- Control and review the accounting processes of the organization, and research the effects of any changes in laws or government regulations on the organizations accounting policies and procedures.
- Completes period-end functions each period.
- Assists the Director of Finance in preparing annual budgets for effective management of the organization.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Assists the Director of Finance in the preparation of monthly financial reports and schedules required.
- Ensures that all balance sheet items are accounted for and reconciled with their respective subsidiary ledgers and/or schedules, and that all contra or clearance accounts are cleared at the end of every month.
- Checks and approves all journal vouchers prepared by cost control, general cashier, payroll, accounts payable, accounts receivable,



and income auditor.
- Plans and prepares schedules for expense accounts that may be required from time to time.
- Responsible for performing any additional duties assigned by management and assisting in other areas of accounting as needed.

Qualifications Requirements

- Required Qualifications: Mcom, Diploma holder/ Graduate in Commerce with basic knowledge of accountancy procedures.
- Work Experience: Minimum 4 years work experience
- Languages Needed in Position: English

Key Interfaces

- External: Government agencies, Consultants
- Internal: Finance function

Behavioural Competencies

- Process Excellence
- Result Orientation
- Cooperative Engagement
- Change Championship
- Growth Mindset
- Talent Enrichment
- Guest Centricity
- Personal Effectiveness

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Finance (Haridwar)
🏢 Taj Safaris
📍 Haridwar