Associate Accounts
3 days ago
Associate Accounts Department: Finance
This role involves handling day to day accounting helps in driving the monthly financial closing. The ideal candidate should have strong attention to details ability to meet deadlines consistently.
Responsibilities include but are not limited to:
- Taking care of entire day to day accounting & bookkeeping
- Responsible for data entry processing & payments of vendor bills / invoices as per request & proper approvals
- Calculating reviewing and analyses of financial information relating to accounts payable
- Knowledge of invoicing & workflow for processing and reconciliation of invoices
- Handling & maintaining petty cash & doing regular analysis for monthly activity for petty cash & expense activity
- Reconciliation: Ledger accounts TDS payments Bank statement Card statements etc
- Completion of the work on given deadlines with zero errors in processing
- Assist in timely preparation of annual statutory financial statements
- Assist in maintaining internal financial controls
- Employee reimbursement claims
- Assist in preparing & timely filings of TDS GST & it s Returns
- Monthly reports
- Other duties and responsibilities as assigned
Requirements
Desired Candidate Profile:
- Bachelors/Master s Degree in Accounting or Finance; with handson professional experience in daytoday accounting.
- Sound knowledge of Online banking (NEFT RTGS etc)
- Strong understanding of basic bookkeeping & accounting principles
- Should have hands on experience in TDS & GST
- Good English written and verbal communication skills required
- Team player have ability to work independently and should be a selfstarter
- Good time management skills ability to prioritise and multitask
- Extensive knowledge and use of Excel
- Must have the highest level of integrity
- Ability to maintain a high level of accuracy in performing all essential duties
- Exposure to Zohobooks Razorpay & RazorpayX will be an added advantage
Location Jammu
Associate - Accounts (Department: Finance) This role involves handling day to day accounting, helps in driving the monthly financial closing. The ideal candidate should have strong attention to details, ability to meet deadlines consistently. Responsibilities includes but are not limited to: Taking care of entire day to day accounting & bookkeeping Responsible for data entry, processing & payments of vendor bills / invoices as per request & proper approvals Calculating, reviewing and analyses of financial information relating with accounts payable Knowledge of invoicing & workflow for processing and reconciliation of invoices Handling & maintaining petty cash & doing regular analysis for monthly activity for petty cash & expense activity Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc Completion of the work on given deadlines with zero errors in processing Assist in timely preparation of annual statutory financial statements Assist in maintaining internal financial controls Employee reimbursement claims Assist in preparing & timely filings of TDS, GST & it s Returns Monthly reports Other duties and responsibilities as assigned
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