Finance

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Exp: 1-3 years
Remote but willing to travel
Posted on

  • Meeting timeline for Salary Processing.
  • Having Knowledge PF, ESI.
  • Daily / Routine Accounting Activities – Purchase, Sales, Expense, Petty Cash etc.
  • Accounts Receivable Activities.
  • Bank Entry & Bank Reconciliation Statements.
  • Accounts Payable Activities (Vendor invoicing, Vendor Payments, vendor accounts).
  • Ensure Month-end activities: Provisions, Voucher submissions.
  • Analyzing actual expenses against available budgets, including flagging off possible over–runs in advance.
  • Prepares and analyzes financial reports including providing financial information.
  • Creating and Maintaining a good document storage system.
  • Assistance in the improvement of the Tally package to ensure its effective utilization. Undertaking online PR Initiatives.
  • Should have experience in Vendor Management.
  • Support the implementation, development and maintenance of InfoSec & Cyber Security policies, standards, and guidelines in alignment with applicable laws, common security frameworks and leading practices as per Organizational requirements

  • Bachelors Degree in Commerce (BCOM) or Bachelors in Accounting & Finance or M.Com.
  • 1 – 3 years of experience in Accounting and having handled data writing, finalization of accounts, preparation of MIS and complying with statutory compliances.
  • Good knowledge of MS Office (particularly excel, Tally accounting system emailing systems (Outlook / Gmail etc).
  • Ability to multitask in between the roles and duties specified.
  • Good communication and presentation skills.
  • Knowledge of Word & Good Excel Skills required.

Personal attributes required:

  • Ability to prioritize and organize tasks, work within stiff timelines.
  • Energetic, enthusiastic individuals with a good academic track record.
  • Meeting / exceeding expectations on performance and behavior.
  • Candidates who are motivated and excited to take on new and challenging roles.