Associate Accounts
2 months ago
AssociateAccounts Department:Finance
Thisrole involves handling day to day accounting helps in driving themonthly financial closing. The ideal candidate should have strongattention to details ability to meet deadlines consistently.
Responsibilitiesinclude but are not limitedto:
- Takingcare of entire day to day accounting &bookkeeping
- Responsiblefor data entry processing & payments of vendor bills /invoices as per request & properapprovals
- Calculatingreviewing and analyses of financial information relating toaccounts payable
- Knowledgeof invoicing & workflow for processing and reconciliationof invoices
- Handling& maintaining petty cash & doing regular analysisfor monthly activity for petty cash & expenseactivity
- Reconciliation:Ledger accounts TDS payments Bank statement Card statements etc
- Completionof the work on given deadlines with zero errors inprocessing
- Assistin timely preparation of annual statutory financialstatements
- Assistin maintaining internal financialcontrols
- Employeereimbursement claims
- Assistin preparing & timely filings of TDS GST & it sReturns
- Monthlyreports
- Otherduties and responsibilities asassigned
Requirements
DesiredCandidate Profile:
- Bachelors/Masters Degree in Accounting or Finance; with handson professionalexperience in daytodayaccounting.
- Soundknowledge of Online banking (NEFT RTGSetc)
- Strongunderstanding of basic bookkeeping & accounting principles
- Shouldhave hands on experience in TDS & GST
- GoodEnglish written and verbal communication skillsrequired
- Teamplayer have ability to work independently and should be aselfstarter
- Goodtime management skills ability to prioritise andmultitask
- Extensiveknowledge and use of Excel
- Musthave the highest level ofintegrity
- Abilityto maintain a high level of accuracy in performing all essentialduties
- Exposureto ZohobooksRazorpay&RazorpayX will bean added advantage
LocationJammu
Associate - Accounts [Department: Finance] This role involveshandling day to day accounting, helps in driving the monthlyfinancial closing. The ideal candidate should have strong attentionto details, ability to meet deadlines consistently.Responsibilities includes but are not limited to: Taking care ofentire day to day accounting & bookkeeping Responsible for dataentry, processing & payments of vendor bills / invoices as perrequest & proper approvals Calculating, reviewing and analysesof financial information relating with accounts payable Knowledgeof invoicing & workflow for processing and reconciliation ofinvoices Handling & maintaining petty cash & doing regularanalysis for monthly activity for petty cash & expense activityReconciliation: Ledger accounts, TDS payments, Bank statement, Cardstatements etc Completion of the work on given deadlines with zeroerrors in processing Assist in timely preparation of annualstatutory financial statements Assist in maintaining internalfinancial controls Employee reimbursement claims Assist inpreparing & timely filings of TDS, GST & it s ReturnsMonthly reports Other duties and responsibilities asassigned
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