Fixed Asset Accounting

AbouttheJob:

Wearelookingforapassionate Finance professionaltojoinour Finance teamatManipalHospitals!

AboutManipalHospitals:

-Indiafootprintof49hospitalsacross24citieswith12600licensedbedsandatalentedpoolof11000doctorsandanemployeestrengthofover34000.

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Role:FixedAssetsAccounting/AccountsPayable

Location:OldHALAirportRoadBangalore

WhatYoullDo:

• ResponsibleforAccountingverificationandprocessingofregularvendorbills/ProjectBills/Vendorclarificationandotherpaymentclarifications.
• ResponsibleforSpecificprojectMIS/AuditSchedule.
• ProcessingofMonthendEntries.
• ProcessingandverificationofTDSandLegalpaymentsincludingverificationandcheckingofGL.
• ReviewingofBankReconciliations.
• VerificationandUp-dationofVendorMasters.
• AssistingStatutoryAudit/InternalAudit.
• ReviewofCreditorsAgeingonmonthlybasis.
• ResponsibleforAPreconciliationlikevendorbillsprocessingofinvoices

WhatWeAreLookingFor:

• for Accounting verification and processing of regular vendor bills / Project Bills / Vendor clarification and other payment clarifications.
  Responsible for Specific project MIS / Audit Schedule.
  Processing of Month end Entries.
  Processing and verification of TDS and Legal payments including verification and checking of GL.
  Reviewing of Bank Reconciliations.
  Verification and Up-dation of Vendor Masters.
  Assisting Statutory Audit / Internal Audit.
  Review of Creditors Ageing on monthly basis.
  Responsible for AP reconciliation like vendor bills processing of invoices