Ensure robust accounting system and internal controls for Financial Operations. Ensure compliance with all policies and procedures.
Manage payouts related to commission, customer refunds and benefit payment and claims. Ensure reconciliation of customer payment accounts. Ensure production of financial reports and analysis on a regular basis. Monthly Sales Reporting to the management team. Handling the accounting system, monitoring expenditures, account reconciliation with the vendors, banks and preparing financial statements. Monthly Expense Closing at the company level-analyses of provisions& actual. Department wise expense tracking& Comparison of Actual with Budget & providing reasons for the Variances. Budgeting for non-sales department.
Location : Gurgaon Experience: 0 to 1 yrs Education: (UG – B.Com – Commerce) AND (PG – CA) AND ( Doctorate – Doctorate Not Required)
JOB DESCRIPTION / DESIRED CANDIDATE PROFILE
Skills/ knowledge: In – depth knowledge of current accounting concepts, techniques and principles Good knowledge of MS Excel Conceptual knowledge of database management Systems Excellent verbal and written communication Strong aptitude for numbers Strong aptitude for processes & documentation Eye for detail without losing larger perspective Ability to meet deadlines while ensuring that the focus on quality is not diluted