Ca Articleship

4 weeks ago

Bengaluru, India Thanu Associates Full time

Accounting and compliance
- Maintain accurate books of accounts.
- Vendor Bill Processing: Checking, Documentation and Booking of Vendor Bills; payment processing.
- Banking Operations: Collection / Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection.
- Vendor / Customer Reconciliation and preparation of details in connection thereto
- Monthly closing of books
- Compliance to accounting standards
- Co-ordinating with the auditors
- Ensure adherence to all compliances at all locations of Branch/Unit
- Preparation of GST/ TDS Returns, Filing, Audit and Reconciliations
- Internal Controls
- Ensure and Validate Monthly Reconciliations - Billing, Bank, Inventory, Customer and Vendor
- Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process
- Facilitating, Coordination, Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified at least once a quarter.
- Business Support
- Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls.
- Preparation of monthly MIS and dashboards as per corporate team requirements as per timelines specified in reporting calendar.
- Preparation of Annual budgets
- Working Capital
- Monitor working capital closely and highlight deviations on real time basis.
- Drive Corporate initiatives on optimization of inventory.
- Customer / vendor outstanding Ageing data analysis
- Closely monitor receivables and collection to ensure overdue are kept below 10% of total receivable.
- Identify and highlight to management sticky receivables in order to enable quick action for recovery.
- Monitoring of claims and credit notes
- Other areas
- Adhoc reports as may be required by Regional team / Corporate office
- Implement Automation and Process orientation initiatives

Graduate in Commerce/ Inter CA (not pursuing final)

2-5 Years of experience in managing accounting at a Branch/ Distributor/ C&F in pharma / FMCG industry.

Excellent interpersonal skills with the ability to manage multiple priorities.

Self-motivated individual who wants to grow in his career.

Strong financial analysis and reporting skills.

Excellent communication skills with ability to work collaboratively with cross functional teams.

Experience with accounting software and advanced knowledge of MS Excel is a must.

**Key skills**

Accounts payable Accounting GST Bank Reconciliation Internal Controls Accounts Receivable MIS Working Capital

**Salary**: ₹25,000.00 - ₹45,000.00 per month

Schedule:

- Day shift

**Experience**:

- Articleship: 3 years (preferred)
- Accounting and compliance: 3 years (preferred)
- GST/ TDS Returns, Filing, Audit and Reconciliations: 3 years (preferred)
- Balance sheet and P & L Account: 3 years (preferred)
- Branch/ Distributor/ C&F in pharma / FMCG industry.: 3 years (preferred)
- Strong financial analysis and reporting skills.: 3 years (preferred)

**Speak with the employer**
+91 9886553741

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