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Aurum Facility Management Pvt. Ltd.
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Accounts & Compliance

Accounts & Compliance

Aurum Facility Management Pvt. Ltd.

3 - 4 years

3 - 4 Lacs

india

Posted:2 weeks ago| Platform: GlassDoor logo

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Skills Required

compliance reporting accounting finance resolve transactions payments reconciliations reports processing software analyze communication

Work Mode

On-site

Job Type

Part Time

Job Description

Position : Accountant

Reporting to: CA

Function : Accounts & Finance

Number of reportees :- 1

Educational Qualification:- Bachelors in accounting & finance or related field.

Work experience (in years) :- 3-4 Years

Roles and Responsibilities : -

Review and process vendor invoices for payment, ensuring that all invoices are accurate, properly coded,

and approved in accordance with company policies and procedures.

Verify and reconcile vendor statements and resolve any discrepancies in a timely manner.
Prepare and process payment batches
Maintain accurate records of all financial transactions, including invoices, payments, and related

documentation.

Assist with month-end closing activities, including account reconciliations and journal entries.
Communicate with vendors and internal stakeholders regarding payment status, discrepancies, and other

payment-related issues.

Assist with the preparation of financial reports and analyses as needed.
Ensure compliance with all company policies and procedures, as well as relevant accounting standards and

regulations.

Assist with other accounting and finance-related tasks as needed.

Key Skills/Experience the Candidate Should Have -

Strong knowledge of accounting principles and practices, with

experience in vendor invoice processing and payment.

Familiarity with accounting software, such as Tally & ERP.
Excellent attention to detail and accuracy, with the ability to

analyze and reconcile complex accounts.

Strong communication and interpersonal skills, with the ability to

work collaboratively with internal and external stakeholders.

Ability to work under pressure and meet tight deadlines.
Willingness to work flexible hours as needed to meet project

deadlines.

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