CFO

Job TitleAnalyst/ Sr Analyst/ TL / AMReports toAssociate Director – Managed ServicesDepartmentManaged Services – Procure to Pay / order to cashNo. of PositionsNA
Qualification, Experience and key sresponsibilities: Qualification & experience
● B. Com, M. Com, MBA
● Experience of 0-8 years
● Strong understanding of accounting
● Must have good hands-on experience on Microsoft Excel/PPT
● Requires a proactive approach and verbal / written communication.
● Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
● Ability to communicate and document Problems, resolutions, and action plans.

Key responsibilities
● Recording day to day accounting transactions.
● Recording of Vendor / customer invoices and performing related activity.
● Performing reconciliation of customer receipts with invoices and posting suitable journal entries
● Undertaking vendor payments and related activities including accounting entries
● Supporting the GST accounting including related reconciliation
● Supporting in TDS deduction and related activities
● Performing Month End Activities including revenue and expense workings
● Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.
● Prepare Amortization schedule of prepaid expenses.
● Filing of vouchers on a daily\weekly\monthly basis as agreed process.
● Prepare audit schedule and coordination with the auditors.
● Coordination with client for missing /incomplete information on a routine basis