Job Description

1. To check the commercial transactions’ accuracy, documentation, etc.
2. To ensure records of all transactions and control for all future requirements through DMS systems.
3. To maintain adequate documentation and index the physical files in an orderly and easily accessible manner.
4. Timely clearance and follow-up with all functions concerned for on-time submission.
5. To bring the deficiency or suspicious nature of transactions or value to the superiors’ attention.
6. Accounting of transactions on a real-time basis with complete accuracy. Reconciliation of all account balances and ensuring correctness.
7. To keep control over monthly closing activities and maintain a tracker for AP transactions.
8. Assist in all statutory and internal audit requirements and coordination with internal members and auditors.
9. Timely audit completion by delivering clean audit reports, both statutory and internal.
10. Coordinate for delivery of tax audit reports, transfer pricing reports, GST audits, cost audits, etc.
11. Monthly reconciliation of all AP account balances, including sub-ledger modules.
12. Daily bank reconciliation.
13. Perform monthly closing activities and record maintenance for control purposes.
14. To assist in inventory control management.
15. Any other activities or responsibilities as given or delegated by the supervisor or seniors.

Skills Required

1. Preparation of Financial Statements and reporting to related Authority Strategy and Control Profit- Create PL/BS
2. Strong computer skills including presentation, Word, Excel, etc. Accounting and Finance
3. Sound management skills
4. Good verbal and written communication skills
5. Strong problem-solving skills
6. Ability to work in a team environment
7. Ability to work under pressure
8. Strong multitasking skills
9. Profit Strategy & anagement

Qualification

Experience

Executive – Accounts

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