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Senior Associate Finance & Accounts

ConfidentialBengaluru / Bangalore

30+ days ago

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.

Skills Required

Bank Reconciliation, Mis Reporting, Payroll Processing

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Associate Finance • Bengaluru / Bangalore

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