Qualification
Degree in Finance/Accounting/CA or equivalent.
Profile
Min. 2 - 3 years of strong experience in GL, AR, AP, Reconciliations, Close Process and TDS computation. Working knowledge of GAAP is desirable. High proficiency in MS-Excel and Tally. Strong analytical skills.
Responsibilities
Computes and disburses wages and salaries, deductions, taxes and other withholdings. Posts payroll data and prepares routine reports and/or payments to government agencies, insurance companies and others. Calculates and processes special checks, reviews, edits and makes corrections and adjustments as needed.
Manages the accounts payable function within the organization's established policies. Reviews invoices for accuracy and completeness and makes sure invoices are paid according to terms and discounts taken. Directs invoice processing and verification, expense coding, and drafting of payment checks or vouchers. Posts transactions to journals, ledgers and other records. Requires understanding of bookkeeping procedures. Suggests improvements in processes to increase effectiveness of unit.
Records organisation's business transactions and retains all accounting records. Posts, verifies, and reconciles accounts payable, accounts receivable, expenses, payroll, or other ledger accounts. Prepares statements, purchase orders, invoices, and vouchers. Submits reports of business financial operations. Supports the MD in directing budget and cost controls, financial analysis, and accounting procedures. Manages financial statement preparation. Organises and plans auditing schedules. Develops policy and procedure manuals for accounting department.
Manages the accounts payable function within the organization's established policies. Reviews invoices for accuracy and completeness and makes sure invoices are paid according to terms and discounts taken. Directs invoice processing and verification, expense coding, and drafting of payment checks or vouchers. Posts transactions to journals, ledgers and other records. Requires understanding of bookkeeping procedures. Suggests improvements in processes to increase effectiveness of unit.
Records organisation's business transactions and retains all accounting records. Posts, verifies, and reconciles accounts payable, accounts receivable, expenses, payroll, or other ledger accounts. Prepares statements, purchase orders, invoices, and vouchers. Submits reports of business financial operations. Supports the MD in directing budget and cost controls, financial analysis, and accounting procedures. Manages financial statement preparation. Organises and plans auditing schedules. Develops policy and procedure manuals for accounting department.
Reports to
Operations Director
