About the opportunity
Job Overview
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<p>As a finance executive, you will be responsible for processing and recoding the vendor invoices (inclusing GST, TDS, etc). Monitoring the payments and be a link between the Finance & Accounts and business team. Maintaining the accuracy of financial records, assist in monthly, quarterly and yearly financial reports.</p> <p>1) Process and record the vendor invoices.</p>
<p>2) Monitoring the process of those vendor invoices.</p>
<p>3) Being an link between Finance & Accounts and business teams.</p>
<p>4) Hands on experience in analysis of expenses.</p>
<p><b>General Ledger Accounting</b></p>
<p>1) Monthly prepared accounting and schedule preparation.</p>
<p>2) Monthly provision accounting for all expenses and schedule preparation.</p>
<p>3) Capitalisation of assets, month and depreciation accounting and schedule preparation.</p>
<p>4) Payables and other GL accounts schedule preparation.</p>
<p>5) Assist on audit schedule preparation and co ordination.</p> <p>CA Inter or B.Com graduates with accounts payable experience of minimum 3 years in the industry will be an ideal fitment.</p>