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147 Dotflick Solutions Jobs

Senior Associate - Finance & Accounts - BFSI (1-12 yrs)

1-12 years

Senior Associate - Finance & Accounts - BFSI (1-12 yrs)

Dotflick Solutions

posted 17d ago

Job Description

Role: Senior Associate - Finance & Accounts

WFH and WFO Available

Job description

Roles and Responsibilities:

- Assists in day to day functioning of the finance functions.

- Ensure proper accounting for vendor invoices and making daily payments to vendors.

- Ensure that there are proper documentations before recording any transaction in accounting software.

- Timely collection of invoices from vendors and doing necessary follow-ups..

- Preparation of bank reconciliations on a regular basis

- Understanding the business operations and supporting the business from the finance point of view

- Building accounting processes for new business operations and effective implementation

- Preparing and sending of balance confirmations to vendors and reconciling balance confirmations.

- Collecting and analyzing various accounting / operational data to prepare monthly estimates/reports.

- Preparation of ageing of vendor payables as per requirement.

- Creating SOP manuals for the Finance Department through the lens of ERP enablement.

- Exposure in International accounting and consolidation of accounts.

- Coordinate with external auditors for statutory/internal audit.

- Managing and overseeing accounting including Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. Support month-end and year-end closure process.

- Manage and comply with local, state, and central government reporting requirements and tax filings

- Ensure processes are lean and agile, and people are empowered to focus on making right decisions

Expectation from the candidate:

- Proven working experience in Accounting

- Taxation knowledge of GST, TDS, PF, PT, ESI, etc

- Sound experience of working in ERP environment.

- MS Excel/word

- Good communication skills


Functional Areas: Other

Read full job description

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