Job Summary:
Responsible for all areas of financial reporting, and cross-team support with respect to financial procedures.
Key Roles and Responsibilities:
- Posting and processing accounting entries in Tally Prime.
- Managing accounts receivable/payable, invoicing and vendor payments.
- Preparation of Cheque / RTGS / NEFT against all the payments of the organisation.
- Visiting to Bank for Cheque / RTGS / NEFT submission, Miscellaneous cash withdrawal and deposit, Demand Draft preparation and payment, Statutory payments and Collecting bank statements and other documents like bank guarantee, loan renewal
- Visiting to Government and other departments like Income Tax, GST, Sales Tax, Provident Fund, ESIC for document submission and collection.
- Visiting to auditors and other professionals for documents submission and collection.
- Assisting in Annual Audit like arranging various documents and invoices as required by the Auditors.
- Adhere to high-quality work standards.
- Responsible for maintaining Confidentiality, Integrity and Availability of Vehere’s information assets including business critical information.
Skills and Experience:
- Bachelor’s degree in accounting/finance/commerce or relevant field.
- Proven experience of 1-2 Years as an accountant.
- Excellent knowledge of MS Office and familiarity with accounting software.
- Ability to take initiative and handle concurrent tasks with appropriate priority.
- Strong collaboration skills.
- Ability to maintain discretion and confidentiality.
- Proficient in Tally Prime and MS Office (Excel, Word
