
Chief Financial Accountant
18 hours ago
Job Title: Assistant Manager – Finance & Accounts
We are seeking a highly skilled and detail-oriented professional to join our team in a key role within the Office of the Chief Financial Officer (CFO).
Responsibilities:- Verify and account for bank payment entries in the Enterprise Resource Planning (ERP) system.
- Verify and account for cash payment entries in the ERP system.
- Prepare bank NEFT letters and obtain signatures from authorized persons for payments.
- Prepare payment advises and send to relevant departments.
- Develop fund requirement statements and obtain signatures from authorized persons for fund requests.
- Verify and account for consultancy bills and recommend payment.
- Sponsor research projects and consultancy project bill verification and accounting.
- Maintain dashboards for university overhead income and professional development funds.
- Closing monthly journal entries and other accounting entries.
- Prepare monthly cash books with closing cash on hand.
- Develop daily bank and cash balance dashboards.
- Student refund reconciliations.
- Vehicle loan EMI payments and reconciliation.
- PF, ESI, Professional Tax, TDS payments processing.
- Providing information for TDS returns filing.
- Collecting provisional and final investment declarations and supporting documents.
- Coordinating employee form 16.
- Verification and processing of salaries.
- Ph.D, PDF, M.Tech stipends verification and processing.
- Full and final settlement of salary for resigned employees.
- Strong accounting knowledge and proficiency in Excel, Word, and ERP systems.
- Excellent communication skills.
- Job stability and the ability to work in a fast-paced environment.
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