Manager Finance Account

3 weeks ago

Vijayawada, India SRM University, AP Full time

JOB TITLE: Manager – Finance & Accounts

DEPARTMENT: Office of the CFAO

JOB LOCATION: SRM University- AP, Amaravati, Vijayawada

Qualification: CA- Inter/ ICMA-Inter


DUTIES AND RESPONSIBILITES:

1. Verification and accounting of bank payment entries in ERP

2. Verification and accounting of cash payment entries in ERP

3. Preparation of bank NEFT letter and obtaining signatures from the Authorised persons for Payment

4. Preparation of Payment advises and Sending mail to concern Departments.

5. Preparation of fund requirement statement as per fund requirement and obtaining signatures from the Authorised persons for fund request to HO

6. Verification and accounting of consultancy bills and recommending for payment

8. Sponsored Research Projects, Consultancy Projects Bills Verification and Accounting

9. Sponsored Research Projects, Consultancy Projects Bills Verification and Accounting

10. Updating and maintaining dashboard for University Overhead Income. Professional Development Fund etc...

11. Monthly closing of all journal entries and other accounting entries

12. Preparation of Monthly Cash Book with closing cash on hand

13. Preparation of daily Bank and cash Balance Dash boards

14. Students Refunds Reconciliation

15. Vehicle Loan EMI Payments & Reconciliation

16. Processing of PF, ESI Professional Tax, TDS Payments

17. Providing information for TDS Returns filling

18. Collecting Provisional and final Investment declarations for Income Tax and supporting documents from Employees and updating the same in ERP

19. Co-ordination for Employee Form 16

20. Verification and Processing of Salaries

21. Verification and Processing of Ph.D, PDF and M.Tech Stipends

22. Full and Final Settlement of salary for resigned employees

23. Finding new things /new processes for improving the existing processes

24. Provide data, bills and other information for the necessary agencies as per their templates.


QUALIFICATIONS:

* Education: CA-Inter, ICMA-Inter


EXPERIENCE AND SKILLS:

* Minimum 7 to 12 years of experience in Accounts payables. Statutory compliances (TDS, GS Income tax), Payroll and treasury functions.


PERSONAL ATTRIBUTES:

• Good Accounting knowledge.

• Candidate should have strong excel, word and ERP skills.

• Good communication skills.

• Job Stability.

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