CFO

Job Title: Analyst/ Sr Analyst/ TL / AMReports toAssociate Director Managed ServicesDepartmentManaged Services Procure to Pay / order to cash

No. of PositionsNA

Qualification, Experience and key sresponsibilities: 

Qualification & experience

• B. Com, M. Com, MBA
• Experience of 0-8 years
• Strong understanding of accounting
• Must have good hands-on experience on Microsoft Excel/PPT
• Requires a proactive approach and verbal / written communication.
• Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
• Ability to communicate and document Problems, resolutions, and action plans.

Key responsibilities

• Recording day to day accounting transactions.
• Recording of Vendor / customer invoices and performing related activity.
• Performing reconciliation of customer receipts with invoices and posting suitable journal entries
• Undertaking vendor payments and related activities including accounting entries
• Supporting the GST accounting including related reconciliation
• Supporting in TDS deduction and related activities
• Performing Month End Activities including revenue and expense workings
• Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.
• Prepare Amortization schedule of prepaid expenses.
• Filing of vouchers on a dailyweeklymonthly basis as agreed process.
• Prepare audit schedule and coordination with the auditors.
• Coordination with client for missing /incomplete information on a routine basis