Posted:3 days ago|
Platform:
On-site
Full Time
Hi
EXP- 5+ Year
Education- post graduate (commerce background)
Tool- SAP
1. Managing Overall Accounting Operations, Provisions, Accruals and Prepaid, deferred Exp etc.
2. Month end reconciliation, BRS, Intercompany Reconciliations
3. Ensure accuracy in booking of revenue and expenses by team
4. Auditing of accounting activities including AR/AP
5. Overall supervision of books of Accounts and closing of BOA within the speculated time frame
6. Coordinate with DRC team and Provide support.
7. Ensure quality control over financial transactions
8. Monitoring Assets Accounting and ensuring accuracy, review of Store FA audit
9. Co-ordination with Internal Auditor and assisting in Audit to completion on time
10. Provide support to accounts team
11. Clouser of books of accounts on time on Monthly Basis
12. To ensure that Trade Receivable and payable are correct, in control, no long-age debtors & chance of doubtful debts, to get done monthly reconciliation for trade receivables and payable with the sign of related party.
13. To ensure and get bank reconciliation from the team, ensure that all the bank charges are correct
14. To ensure verification in the books and monitoring in SAP system.
15. To ensure all monthly recurring expenses and provisional entries are accounted correctly in BOA
16. Supervise and mentor junior accounting staff, providing guidance and support.
17. Coordinate with cross-functional teams for financial data, approvals, and reporting.
Ability to work under tight deadlines and manage multiple tasks
High level of accuracy, attention to detail, and organizational skills
Strong Excel skills for expense tracking and analysis
Proficiency in accounting software (SAP)
Mayele Services LLP
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