Job Description
Roles and Responsibilities
1) Prepare journal entries
2) Complete general ledger operations
3) Monthly closings and preparation of monthly financial statements
4) Reconcile and maintain balance sheet accounts
5) Draw up monthly financial reports
6) Prepare analysis of accounts as requested
7) Assist with Year-End closings
8) Administer accounts receivable and accounts payable
9) Prepare tax computations and returns
10) Assist in preparing budgets and forecasts
11) Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals)
and supporting sub-ledgers
12) Monitor and resolve bank issues including fee anomalies and check differences
13) Account/bank reconciliations
14) Review and process expense reports
15) Assist with preparation and coordination of the audit process
16) Assist with implementing and maintaining internal financial controls and procedures
17) Company credit card reconciliations and communication for obtaining supporting documentation
Desired Candidate Profile
Any B.Com, BBA Finance, M.Com, MBA Finance Graduate
Having 1-5 years accounting experience.
1) Has worked on SAP/JDE experience
2) Detail oriented, ability to show initiative and take responsibility
3) Strong MS Office skills
4) Effective time management skills
5) Enhanced verbal and interpersonal communications skills
6) Effective problem solving skills
7) Ability to work independently and in a team oriented environment
8) Ability to favorably represent the Company image to clients
Perks and Benefits
1. Performance based incentives
2. General Shifts
3. Saturday Sunday Fixed off