Job Description
We are seeking a detail-oriented and experienced Inter CA / Accounts Manager to join our team. The ideal candidate will be responsible for managing various accounting functions including Accounts Payable Vendor Reconciliation Vendor aging PO Tracking Ledger Scrutiny MIS Reporting GST & TDS Compliance prepaid and amortization schedules. The candidate will play a crucial role in ensuring accurate financial records and compliance.
Responsibilities:
- Manage Accounts Payable processes efficiently.
- Conduct Vendor Reconciliation and aging analysis regularly.
- Track Purchase Orders to ensure accuracy.
- Perform Ledger Scrutiny to identify discrepancies.
- Prepare and deliver MIS Reports on a timely basis.
- Ensure compliance with GST & TDS regulations.
- Maintain prepaid and amortization schedules accurately.
Qualifications:
- Inter CA qualified with relevant experience.
- Strong knowledge of accounting principles and practices.
- Proficient in using accounting software and MS Excel.
- Excellent analytical and problem-solving skills.
- Ability to work under pressure and meet deadlines.
Skills:
- Accounts Payable Management
- Vendor Reconciliation
- PO Tracking
- Ledger Scrutiny
- MIS Reporting
- GST & TDS Compliance
- Prepaid and Amortization Schedules
Required Skills:
Vendor ReconciliationPO TrackingMIS ReportingGSTTDSLedger ScrutinyAccounts Payable
Job DescriptionWe are seeking a detail-oriented and experienced Inter CA / Accounts Manager to join our team. The ideal candidate will be responsible for managing various accounting functions including Accounts Payable Vendor Reconciliation Vendor aging PO Tracking Ledger Scrutiny MIS Reporting GST ...
Job Description
We are seeking a detail-oriented and experienced Inter CA / Accounts Manager to join our team. The ideal candidate will be responsible for managing various accounting functions including Accounts Payable Vendor Reconciliation Vendor aging PO Tracking Ledger Scrutiny MIS Reporting GST & TDS Compliance prepaid and amortization schedules. The candidate will play a crucial role in ensuring accurate financial records and compliance.
Responsibilities:
- Manage Accounts Payable processes efficiently.
- Conduct Vendor Reconciliation and aging analysis regularly.
- Track Purchase Orders to ensure accuracy.
- Perform Ledger Scrutiny to identify discrepancies.
- Prepare and deliver MIS Reports on a timely basis.
- Ensure compliance with GST & TDS regulations.
- Maintain prepaid and amortization schedules accurately.
Qualifications:
- Inter CA qualified with relevant experience.
- Strong knowledge of accounting principles and practices.
- Proficient in using accounting software and MS Excel.
- Excellent analytical and problem-solving skills.
- Ability to work under pressure and meet deadlines.
Skills:
- Accounts Payable Management
- Vendor Reconciliation
- PO Tracking
- Ledger Scrutiny
- MIS Reporting
- GST & TDS Compliance
- Prepaid and Amortization Schedules
Required Skills:
Vendor ReconciliationPO TrackingMIS ReportingGSTTDSLedger ScrutinyAccounts Payable
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