We are looking for a highly skilled and experienced
Accountant
to join our team. The ideal candidate will have a strong background in accounting, auditing, and financial reporting, with at least
6-7 years
of proven experience in the same industry. Must hold Bachelor's degree in Accounting, Finance, or a related field and Professional certification such as
CPA
,
ACCA
, or equivalent is preferred.
Job Responsibilities
Prepare and upload all vouchers in respect of all payments made through Back Office, and authenticate in Tally ERP and Company Accounts.
File and keep all vouchers and documents under safe custody and produce for audit.
Fund requirement for different projects to be calculated in consultation with HOD and inform Management in advance through Cash Flow Statement generated from System.
Preserve and keep all documents and cheques and related things under safe custody.
All bank statements to be collected, uploaded in ERP and produced for audit
Scan and upload all vouchers and related documents in respective portal within company
Preparation of attendance and Timesheet of all in all verticals.
Prepare absentees statement and monitor availing of leave and report in BRM to Management
Vendor creation for all Companies
Maintain Cash book/ Bank Book and other relevant Books and Ledgers in company and Tally
Coordinating required funds
Co-ordination of accounts related discussions and Meetings
Bank reconciliation and related Bank dealing and transactions
Maintenance and upkeeping of all Bank Loan Accounts by making payment of EMI on time or earlier to the due date.
Invoice preparation, invoice accounting and ledger balancing
Follow up of Payments from Tenants and Other Buyers.
Preparation of GST Accounts and Claim input GST
Billing of Tenants for Rental, Cooling Charges and CAM Charges
Settlement and upkeeping good relationship with Builders Association.
Sales and Office Administration
Setting up of Kudumbasree Sales units at Locations already approved by GST and new locations.
Preparation of SOP for activities require an SOP
Involve into IT corrections and enhancement as a principal user of companies
Prepare and present Cost Centre reports as designed in companies
Non Routine
Payroll preparations
Asset Register Maintenance
Land related Annual Management Taxes and New Land Registration.
Develop and maintain relationships with key partners like bank, title companies etc. that will support and grow the business
Monitor, Report and Present Key Financial and Non-Financial performance indicators
Preparation of all functions of accounting including financials for Tax Return
Coordinate with External and Internal Auditor
Import/Export related Activity and Accounts.
Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as
CPA
,
ACCA
, or equivalent is preferred.
Minimum
6-7 years of experience
in accounting and auditing within the same industry.
In-depth knowledge of
IFRS
,
Qatar VAT laws
, and financial reporting standards.
Proficient in accounting software such as
Tally
,
QuickBooks
,
SAP
, or
ERP systems
.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
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