
Manager Finance Account
1 day ago
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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