· day to day accounting for invoices, employee expenses and vouchers
· full-cycle procure-to-pay responsibilities
· oversee purchase order process including preparation, approval and matching
· identify, troubleshoot, & correct bill discrepancies
· process, code and obtain approval of employee expense reports
· reconcile receipts of finished goods and related items to approved pos and vendor invoices in erp system
· assist with a/p monthly close activities including detailed monthly burn reports, a/p reconciliation, month-end accrual, fixed asset reconciliation, prepaid amortization, etc.
· maintain files including paid/unpaid invoices, permanent vendor files, pos, receiving documents.
· assist in annual audit preparation and preparation
· ad hoc p2p reporting and assistance
· continuous optimization in the team’s workflow, efficiency, accuracy and communication
· working knowledge of accounting softwares is essential.
· other general accounting matters
Experience
3 - 5 Years
No. of Openings
4
Education
Chartered Accountant, Company Secretary, Higher Secondary, Integrated PG, M.B.A/PGDM, M.Com, Professional Degree
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office