Blogs

Job Requirements:

• 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 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

Education & Experience:

• 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 needed:

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