We are looking for candidates with experience in Vendor Management and reconciliation. The candidate with assist the Senior in daily accounting activities, vendor cost booking and reconciliations. Should be very detail-oriented and a problem-solvers. They must also have strong mathematical and report-writing skills.
Roles and Responsibilities
- - Pass entries in system for cost booking pertaining to vendors.
- Perform and assist in vendor reconciliations on regular basis.
- Perform and assist in bank reconciliations to ensure the ledgers are online and up to date.
- Monitor all banking transactions to detect irregularities
- Prepare and update managements reports on weekly / ad-hoc basis.
- Co-ordinate with Payments Team to ensure that the payments to vendors have been processed in a timely and accurate manner.
- Assist to Manage all Fixed Asset requirements.
- Assist in Internal audit as well as Statutory Audit.
- Should have solid knowledge of GST and TDS compliance.
Requirements
- - Education: Bachelor’s degree in commerce with 1 to 2 yrs of experience in vendor / banking functions within the Finance group.
- Skills: Self-starter with excellent interpersonal communication and problem-solving skills, passion to learn and grow, eye for details, comfort dealing with ambiguity and the ability to work independently.
- Be an analytical thinker with strong investigative and problem-solving skills.
- Outstanding attention to detail with excellent organizational skills.
- Ability to work under pressure and meet tight deadlines.
- Excellent report-writing and communication skills.