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Job Description:
-
· Maintaining day to day accounting related to accounts payable, follow ups and coordination with required stakeholder for same
· Preparation of monthly bank reconciliation statement
· Working knowledge of GST and TDS applicability.
· Matching data and reporting error / count mismatch in reports generated from different sources.
· Finalization of monthly/quarterly/yearly books.
· Creating automation/alert using excel's/Google sheet to reduce day to day manual tasks.
· Understanding the requirements of Management, quickly analyzing them and creating ad hoc reports and dashboard.
· Working knowledge of Tally/Zoho Books or any such ERP is preferred.
· Highly trainable, Quick learner, adaptive to changes and pressure in the organization
· Required to suggest process improvements/efficiencies for the sub-process or for the entire process.
· Documenting and managing different agreements/other documents of services and payments of all clients.
Desired Skills & Qualifications
· B Com or any other equivalent degree from a recognized university.
· Quick analyser and problem solver with excellent Numerical and Analytical skills.
· Proven data analytics and reporting experience in excel using pivot, advance filter, countif, sumif and other advanced formulas.
· Knowledge of various MIS reporting tools.
· Practical experience with a variety of software applications.
· Excellent problem-solving and analytical skills.
· Attention to detail and excellent diagnostic skills.
· Effective communication and interpersonal skills.
· Strong leadership abilities and good time management skills.
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