This position is responsible for ensuring the day-to-day functioning of finance department by maintaining accurate and timely financial records for the organization alongside supporting in preparing budgets, maintaining reports, and completing bookkeeping and accounting duties for the company
Financial management:
Managing & accounting day-to-day transactions of payable activities in accounting software post verification
Verifying balances in account books and rectifying discrepancies
Managing monthly payable activities tim
Vendor Management
Managing accounting of expenses from different vendor
Managing vendor issues
Scrutinize vendor and other payable ledgers on frequent intervals
Record management:
Managing day-to-day Petty Cash expenses
Updating of trackers and reconciliations of accounts on regular basis
Maintaining all documents
Assist in Adhoc activities & reports as and when required
Payroll:
Prepare monthly payroll and disburse timely.
Audit and Compliance:
Coordinate internal and external audits
Comply with federal, state, and local financial legal requirements
Ensure financial information is kept confidential
Requirements
Educational Qualifications
Bachelor’s degree in accounting
Advanced degree in Accounting or MBA
Experience & Skills
Be able to work independently and use their own initiative to learn
Excellent knowledge of Excel & MS Office
Experience in Preparation of all financial statements
Good knowledge of Tally Software
Accurate & timely reporting to Reporting Manager.
Have excellent interpersonal skills, with the ability to deal with different levels of staff
Knowledge in banking procedures and online apps, experience working with banks
Knowledge of local accounting standards
Time management & reporting skills
Implementation of Company’s Policies and Procedures