Short summary of the required skillsets and job role expectations:
- Knowledge of accounts, Banking, Journal entries, Contra entries etc
- Significant experience of handling TDS, GST and other statutory compliances
- Good understanding of regulations, standards and Industry reporting requirements
- Creative, self-starter, results-oriented, and highly motivated individual
- Excellent analytical skills to resolve business problems under minimal supervision
- Must keep current with rapidly changing technology knowledge
- Focus on business automation and process implementations
Role and responsibilities:
- Process vendor invoices and employee reimbursements.
- Verify supporting documents and approvals.
- Ensure timely vendor payments and maintain payable records.
- Maintain accurate books of accounts and accounting records.
- Record journal entries, bank transactions, and month-end adjustments.
- Perform bank, vendor, and customer account reconciliations.
- Follow up on pending invoices and ensure timely accountings
- Reconcile customer accounts and resolve discrepancies.
- Prepare BRS and ensure accuracy
- Ensure adherence to company policies and financial controls.
- Support management with ad hoc financial reports.
- Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).
- Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).
Skills & Competencies:
- Good in presentation and data studios.
- Open for learning, good communication skills and Team building
- Sound knowledge on accounting and related standards
- Working or audit knoweldge of Software industries
Education and Technical Proficiency:
CA Articleship with atleast 1 group passout or M Com, MBA or CMA
