Senior Associate Finance & Accounts

Job Description

Your Responsibilities: Verify payment vouchers for all the payments according to payment terms Verify Purchase report and ensure all entries are passed within month close Assist in preparation of MIS for suppliers and other expense related matters Maintain books of accounts for Holding company Monitor cash transactions assuring daily bank postings Monitor & Controlling of Accounts payables Forecast working capital requirement and assure availability of the same Monthly Salary processing/WPS/ Incentives/Staff incentive transfer processing Prepare monthly P&L/Balance sheet/Cash Flow statement Monthly bank reconciliation and other reconciliations like Inter unit, inter branch etc. as advise by the reporting authority as per the Holdings handled Finalization of Books of accounts for External & Internal Audit Proper maintenance of Records/Docs relating to Holding company Petty Cash Maintenance for Investment Company/Projects Processing payouts of PR/Visa related Expenses for Upcoming Projects Verify & follow up of credit notes of suppliers for accounting Prepare MIS and Reports for various processes followed according to the SOP Education & Experience: Bachelors in finance, accounting or any relevant field. 1 to 3 years of experience in a similar role. Prior work experience in the healthcare sector preferred. CMA/CPA/ICWA/MBA (or equivalent) preferred. Strong financial and business acumen. Competencies - Managing Vision and Purpose | Articulates the strategic vision and ensures alignment throughout the organization by cascading objectives. Delivering Service Excellence | Strives for service excellence to treat customers well by displaying and understanding of their requirements, delivering value and by communicating keeping in mind the customers perspective. Fostering Innovation | Drives a culture of continuous improvement and institutionalizes best practices by sponsoring processes and systems. Championing Change | Displays flexibility, evaluates opportunities and inspires others by creating a compelling case for change.