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Sr. Accountant

4.00 to 6.00 Years   Hyderabad   24 Jun, 2019
Goalreify Ventures Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Responsibilities towards Finance function Executive level

  • Exposure to areas of accounts, taxation & preferable exposure in manufacturing sector.
  • Coordinate with factory in various accounts and funds transactions.
  • Bill processing and accounts payable-Collection of invoices along with relevant documents from purchase dept.
  • Ensuring timely and accurate of data entry into ERP to ensure timely compliance,statutory and reporting requirements of the organization.
  • Verification of purchase orders, relevant documents & preparing invoices before placing to the supplier.
  • Invoice Verification and Payments- Ensure timely payments.
  • Verification of Bank Reconciliation Statements of all banks.
  • Verification of Various Advances, Intercompany and Inter branch reconciliations.
  • Responsible for answering accounting queries put forward by the auditors in a satisfactory manner, Coordinates with all HODs to obtain any information required by the auditors.
Job Specification
  • Sound understanding of Accounting Standards, Companies Act, Standards on Audit/Assurance Engagements, etc
  • Person must be proficient in all accounting works like, Purchase, sales, bill entries, payments, bank reconciliation,GST, VAT, TDS, excise duties, service tax, Etc.
  • Strong negotiation, time management, conflict-resolution, interpersonal and task delegation skills.
  • The candidate should have sound moral values and integrity.
  • Good Communication skills in English.
  • Maintaining and sending error-free MIS as per the given timelines. Maintaining proper records for all invoices, taxes, salary calculations, PF, ESI, GST filings, payment settlements with vendors, etc.
  • Maintaining books of accounts as per auditor requirements.
  • Maintaining regular interactions with company secretary, CA etc to ensure financial compliance as per Govt guidelines.
  • Reconcile Focus entries during the period of transition
  • Ensure accuracy of Balance Sheet and all financial reporting. Ensure timeliness and accuracy of organizations accounting policies and financial procedures.
  • Lead Internal audit and support Accounts lead during overall audit exercise
  • Responsible & accountable for the preparation & analysis of financial & management reports. Provide finance and accounting related advice and ensure compliance with financial related reporting and regulatory.
  • Monitor the collections of the sales and pre-sales team and provide all necessary support for the collection targets from the Finance department
,

Keyskills :
dataentryservicetaxbalancesheetcompaniesactinternalaudittimemanagementbillprocessingpurchasecompanysecretaryontinuousimprovementfacilitationdersfinancefunctionpreparinginvoicesbankreco

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