Domain Knowledge Required:
- Accounts Payable TDS GST Purchase order vendor payments
Personal Attributes:
- Excellent written and verbal English communication skills
- Process and result oriented self-motivated team player good observation skills work flexibility.
- Attention to details Fast and quick learn
- Self Starter ownership towards work
Requirements
Roles and responsibilities:
- Take care of all Account receivable invoice booking billing and invoice related work.
- AR Report generation.
- Make sure monthly account reconciliations in support of financial statements.
- Keep the record of vouchers/bills/petty cash Filing of records.
- Petty cash handling and accounting.
- Prepare purchase material indents & purchase order.
- Accounting of purchase invoices.
- Knowledge of payroll.
- Accounting of fixed assets.
- Prepare accounts payables report and timely vendor payment.
- Bank reconciliation.
- TDS and GST return working.
- Assist in books finalization.
- Ledger Scrutiny.
- Assist in the monthly and annual financial audit and preparation of annual financial statements
Benefits
- Global exposure.
- Learning & development programs.
- Growth oriented organization.
- Process driven work.
- Transparent work culture.
- Young & vibrant environment.
- Work-life balance.
- Health insurance.
- Annual health check-up.
Proficient in Architecture CAD software (AutoCAD, Revit, SketchUp etc)
Education
BE Civil and B. Arch