To know us better :
www.practo.com https://www.practofoundation.org/
https://www.linkedin.com/company/practo-technologies-pvt-ltd/about/
Company overview :
What if, instead of a job, you had a mission A mission to create the future of healthcare alongside a team of brilliant, passionate people, on a canvas that touches billions of consumers around the world
It's what we do at Practo
Practo is made up of people from diverse backgrounds, united by our mission to help people around the world live healthier, longer lives by simplifying ways to be healthy. Our culture revolves around first principles thinking that leads to daring ideas and we have the freedom and opportunity to turn these ideas into reality. We are dedicated to improving healthcare access for everyone and leaving the world better than we found it. Practo is at the intersection of health and technology. We build products and solutions that impact one of humanity's most personal aspects - health.
Key Responsibilities:
- Reconciliation of billings with collections and accordingly preparing for the payments file on a daily basis with end to end responsibility from reconciliation to payment approval by authorised signatories.
- Validating bills with proper approval and cross-checking GST / TDS applicability, percentages and ensure accurate and timely accounting.
- Support monthly book closure in SAP along with the preparation of financial statements i.e. Balance Sheet, Statement of Profit and Loss Account and Cash flow statements
- Preparing GSTR 1 on a monthly basis for the sales recorded and reconciliation of GSTR 2A on a monthly basis along with assuring maximum adherence to the invoice booking and following up with non-adhering vendors
- Preparation of Prepayments / Accruals Schedules
- Preparation of Bank reconciliation statements
- Internal and Statutory Audit support.
Qualifications:
- Good communication skills and should be able to articulate the things in simplified and understandable way.
- B Com/ CA (Inter)/MBA with 5-7 years experience in AR/ AP function
- Have good working experience in accounting systems - SAP is preferable
- Work experience in manufacturing or services companies (the organizations with higher transactions)
- Proficiency in MS Excel skills
