ACCOUNTS

• UNDERTAKES ALL ACCOUNTING ACTIVITIES OF THE
• ACTS AS GUARANTOR FOR ALL ACCOUNTING PROCESSES CLOSELY LINKED WITH THE BUSINESS
• PRIMARY RESPONSIBILITY AND ACCOUNTABILITY FOR THE PROCESSING AND PAYMENT OF VENDOR / SUBCONTRACTOR INVOICES, PAYROLL AND EMPLOYEE EXPENSE REPORTS IN ACCORDANCE WITH DOCUMENTED PROCEDURES AND
• PERFORM ADEQUATE VERIFICATION OF EXPENSE REPORTS TO ENSURE CONTROLS ARE ADEQUATE, SUPPORTING DOCUMENTATION IS PROVIDED, AND EXPENSE REPORTS ARE LEGITIMATE BUSINESS EXPENSES.
• ACCURATELY RECORD AND PAY CORRECTLY APPROVED EMPLOYEE EXPENSE REPORTS IN A TIMELY MANNER.
• RECONCILE AND MONITOR TRADE ACCOUNTS PAYABLE AND EMPLOYEE
• MAKE TIMELY TDS PAYMENTS, FILE THE & GENERATE TDS CERTIFICATES.
• MAKE TIMELY GST PAYMENTS.
• PREPARE WEEKLY CASH
• PREPARE BANK RECONCILIATION STATEMENT (BRS) ON A MONTHLY
• PREPARE MANAGEMENT INFORMATION
• ACCOUNTING OF RECEIPTS AGAINST INVOICES ON CUSTOMERS.

• COM / M. COM / M.B.A / SEMI QUALIFIED IN CA OR ICWA IS DESIRABLE
• MINIMUM 5+ YEAR’S RELEVANT EXPERIENCE IN ACCOUNTS PAYABLE FOR MULTIPLE PROJECTS.

JOB SPECIFIC:

• MAINTAIN ALL ACCOUNTING IN ORACLE
• ADEQUATE KNOWLEDGE IN DIRECT AND

INDIRECT TAXES OTHER COMPETENCIES:

• GOOD COMMUNICATION AND INTERPERSONAL SKILLS
• GOOD TIME MANAGEMENT SKILLS AND ABILITY TO PRIORITIZE
• ABILITY TO MANAGE CONFLICTS, RESOLVE DIFFERENCES AND ENABLE TEAM WORK IN A GLOBALIZED ENVIRONMENT
• SHOULD HAVE PROVEN ABILITY TO WORK ON CHALLENGING AND TIME-CONSTRAINED ASSIGNMENTS
• MUST BE A SELF-STARTER WHO CAN THRIVE IN A DYNAMIC TEAM ENVIRONMENT