
Finance Accountant
4 days ago
Job Title: Assistant Manager – Finance & Accounts
Department: Office of the Chief Financial Officer (CFO)
Location: SRM University- AP, Amaravati
Qualifications:
- Education: CA-Inter, ICMA-Inter
Responsibilities and Duties:
- Verification and accounting of bank payment entries in ERP system.
- Verification and accounting of cash payment entries in ERP system.
- Preparation of bank NEFT letters and obtaining signatures from authorized persons for payment.
- Preparation of payment advises and sending emails to concerned departments.
- Preparation of fund requirement statements as per fund requirements and obtaining signatures from authorized persons for fund requests to the headquarters.
- Verification and accounting of consultancy bills and recommending payment.
- Verification and accounting of sponsored research projects and consultancy project bills.
- Updating and maintaining dashboards for university overhead income, professional development fund, etc.
- Monthly closing of all journal entries and other accounting entries.
- Preparation of monthly cash books with closing cash on hand.
- Preparation of daily bank and cash balance dashboards.
- Reconciliation of student refunds.
- Reconciliation of vehicle loan EMI payments.
- Processing of Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax, and TDS payments.
- Providing information for TDS returns filing.
- Collecting provisional and final investment declarations for income tax and supporting documents from employees and updating them in the ERP system.
- Coordinating employee Form 16.
- Verification and processing of salaries.
- Verification and processing of PhD, PDF, and M.Tech stipends.
- Full and final settlement of salaries for resigned employees.
- Identifying new processes for improving existing processes.
- Providing data, bills, and other information for necessary agencies according to their templates.
Personal Attributes:
- Good accounting knowledge.
- Strong Excel, Word, and ERP skills.
- Effective communication skills.
- Job stability.
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