Responsible for day-to-day accounts activitiesCash and bank payment verificationStatutory Accounts finalization as per Local regulationsSalary / Payroll preparation (familiar with WPS)Scrutiny of all accounting ledgers (Weekly/Monthly/Yearly Basis)Correspondence, resolution, and interacting directly with vendors on all issuesParticipate in the formation and implementation of company financial plans and budgetsAssist with preparation of the year end closing and audit process Manage cash flowsMonthly Bank reconciliations to be done in a timely and accurate mannerMonthly MIS to be completed before 5th of following monthAnnual statutory Auditing completionVAT Filing / VAT return handlingAssist/back up for petty cash custodian in releasing cash for employee reimbursements, travel advance and petty cash requirementsMaintain related records, including contracts and change ordersAd-Hoc reporting to Senior management as and when requiredPreparation of various financial reports as per accounting and finance best practicesRequirementsPreferably a commerce graduate.Minimum 2 years of overall experience being accounts / finance professional.Proven knowledge of financial analysis and strategy.Excellent verbal and written communication and presentation skills.In-depth knowledge of financial reporting standards, tax regulations and industry legislation with respect to local government regulations.Analytically seasoned to analyze foreseeable and unforeseeable financial aspects.Negotiation skills.Well aware of modern accounting / finance software and linking between various devices.Immediate joiners preferred.One year contract only.Candidates with own visa would be given preference.
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