- Responsible for day to accounting entries and Bank reconciliation
1. Basic Qualifications
Job RequirementsEducation
- Essential : B.Com
- Preferable : ICWA
Skills & Knowledge
Necessary
- SAP
- Knowledge of Accounting & Finance
- Knowledge of Financial Documentation
- Knowledge of MS Office applications
- Presentation Skills
- Writing Skills
- Reasoning Skills
- Attention to Detail
- Mathematical Skills
Preferred
- Knowledge of accounting principles
- Strong time management and organizational skills
- Ability to build relationships while asking tough questions
- Prior success conducting external or internal audits
Experience
- Experience in Accounting procedure of at least 2-3, 4-5, 6-9 years
- Robust background and experience with audit methodologies and techniques
Competencies
- Microsoft Excel
- Data management skills
- Analytical Skills
Language requirements
- English, Hindi
Professional memberships
1. Roles and Responsibilities
Roles and Responsibility TasksIndicatorsTimely entry & Payment of vouchers / bills
- Receipt of invoices, checking and verification with respect to approvals, Purchase order, values and other aspects related to GST i.e.
GST Number of company, GST Number of supplier, Place of supply, Rate of GST, GST calculation as per the applicable rates, Eway Bill and its validity etc.
- Timely entry of invoices, debit notes, credit notes etc. after due verification of GST details and requisite approvals such as Purchase Order, management approvals, contracts, etc. along with application of applicable TDS.
- Timely processing the payments of suppliers.
- Preparation of monthly as well as interim MIS reports in excel as required.
- Timely and accurate completion of tasks
Developing testing methodologies to evaluate the adequacy of controls
- Identification of existing control mechanisms for processes
- Taking steps to develop testing methodologies
- Evaluate the control measures
- Effective identification of areas of improvements for existing control mechanisms
Presentation of reports and recommendations to Top Management
- Developing recommendations and reports based on audits and presenting these ideas to senior management
- Presentations timely prepared
- Effectiveness of ideas presented to Senior Management