Job Description

Key Responsibilities:

1. Accounting:

o Obtain all supporting documents, in good time, for accounting transactions from the related operations/ transacting units.

o This will include contracts with customers and terms of agreement. Get clarity on them.

o Ensure completeness and appropriateness of supportings to enable invoicing.

o Follow-up with the operating and transacting departments, for missing supports and get clarifications for ones not in line with contractual terms.

o Preparation of invoices and accurately accounting them to ensure up to date records.

o Periodic extraction of customer accounts and reconciling them with customer records.

o Prepare accurate and timely periodic reports, for review by the supervising manager. This includes Aged Outstanding of debts and billing history.

o Identify and report on instances of non-compliance with any regulations and internal policies.

2. Others:

o Actively identify areas of accounting work, which can be automated, with the help of the IT/Systems support team.

o Assist in any other accounting or related tasks.

o Any other ad-hoc work or report preparation.

Skills & Qualifications:

o B. Com / M.Com from a recognized University

o About 2-4 years of experience in Finance/Accounts. Freshers with exceptional skills and attitude will be considered.

o Strong knowledge of basic accounting and financial concepts principles and practices.

o Some knowledge of Taxation & GST, which will impact accounting responsibilities.

o A reasonable working knowledge of MS Office will be beneficial.

o Excellent analytical and problem-solving skills with a keen attention to detail.

o Energetic, curious and an ability to multi-task will be a huge plus

o Candidate must Known Microsoft Excel

Job Types: Full-time, Permanent

Pay: ?17,000.00 - ?20,000.00 per month

Benefits:

* Health insurance