Should be able to handle the entire accounting activities independently up to finalization of accounts and audit
•Preparation and presentation of monthly MIS on activity and location basis
•Provide support services and advise in all finance matters to the management
•Maintain general ledger and subsidiary ledgers. Conduct regular scrutiny of these ledgers in order to ensure the accuracy of accounting data. Identify report and resolve if there are any inconsistencies in the system
•Ensure that all transactions are in compliance with the established policies and procedures of the company
•Exercise budgetary controls, accounting and physical control of the company assets.
•Liaising with company Auditors, Insurers, bankers and other related parties
•Prepare journal entries for accruals, provisions, amortization, adjustment etc.
•Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures
•Prepare reconciliations of Bank, Account payable and Account receivable periodically and report if any discrepancies found.
Skills
• Graduate in Commerce from a reputed university. A professional degree in finance & accounting would be an added advantage. • A minimum 5 years post qualification experience in a similar capacity.
• Proficient in basic computer programs such as, MS-Excel & Word. (experience in Micro soft Great Plains will be an advantage)
Behavioral Competencies :
• Planning & Organizing
• Punctual & Hardworking
• Initiative & Goal oriented
• Analytical and Problem solving
• Communication skills
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