Deputy Manager

1 week ago

Delhi, Delhi, India Arata Full time ₹ 1,04,000 - ₹ 1,30,878 per year

We are actively seeking a Deputy Manager / Manager /Senior Manager professional to join our team and here's what we are looking for.

Role Description:

General Accounting:

·   Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

·   Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

·   Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

·  Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

·   Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.

·  Secures financial information by completing database backups.

Accounts Payable:

·  Ensure invoices are booked in system on a timely basis, that all invoices are authorized according to delegation of authority.

· Ensure that all invoices approved are for goods and services received as ordered, and are accurate as to prices, extensions, and terms.

· Ensure that all expenses are charged to the correct account and do any reclassification when needed.

· Payment to suppliers is supported with authorized invoices and receiving report, invoice, and purchasing order are compared and matched before payment is processed, Conduct three-way matching test.

· Work closely with procurement and logistics to resolve any pricing or quantity discrepancies.

· Ensure that accounts payable sub ledger is reconciled to the GL on a monthly basis to ensure that financial records accurately reflect the current status of transactions and events.

· Ensure that related internal control procedures are maintained and complied with. Vendor/Customer reconciliation, GST, TDS Filing, Statutory Compliances, Accounting etc.

Qualifications

  • Experience in accounting and finance with strong analytical, problem-solving skills ,attention to detail and accuracy in data handling.
  • Qualification : CA /CA freshers ,B -Com( 3-5 years )
  • Experience in D2C and startups is preferred.
  • Open positions : 2

Interest candidate can please share their resume to with the subject line:
Finance Position
.

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