Job Description

This role should support preparation and review of monthly financial statement. This role further includes task related to preparation of MIS and co-ordinating with various departments/vendors for smooth closure of monthly financials.

Key Responsibilities

• Looking after overall finance and accounts related work
• Passing JVs during month-end
• Accounting, bill passing and payment processing
• Coordinate with auditors for conducting effective and smooth audits
• Accounting of provisioning for expenses and reversal thereof
• Keep track of related party transaction
• Preparing the MIS report and budget vs actual reporting
• GL Clearing/ Vendor Clearing
• Cost Center/ Fund Center creation
• To handle the reconciliation of different GL accounts
• Preparation of schedules of expenses with reason of variance and other financial reports for management
• Ensure compliance to various financial guidelines and working as per company’s SOP

Skills & Attributes

• Finance & accounting
• Ledger maintenance, vendor management & accounts reconciliation
• MIS handling, reporting and audit
• Hands-on experience of SAP, Microsoft Excel and Word
• Knowledge of Accounting Standards related to asset accounting and accounts payables
• Good interpersonal, communication and administration skills
• Should be a good team player

Work Experience

• 1 to 3 years of working experience in Financial reporting and accounts payable

Qualification

• CA/ CWA Inter or graduate from a recognized university

Location

Gurgaon

Skills Required

• SAP
• Microsoft Office
• Microsoft Excel