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Senior Accountant Opening in an IT firm - Borivali

5.00 to 8.00 Years   Mumbai City   25 Jan, 2023
Quastech
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    URGENT OPENING FOR SENIOR ACCOUNTANT IN AN IF FIRM FOR BORIVALI LOCATIONDesignation: Senior AccountantLocation: BorivaliExperience: 5+yrsWORK FROM OFFICEWorking days: Monday to Saturday (1st and 3rd Saturday off)Notice Period: 15 days to 1 monthRequired Skills: Experience in ZOHO Books (Mandatory)Job Description :-
    1. Oversee and manage daily program-wide accounting and finance functions including timely recording of transactions, cash management, banking, payroll, inventory, receivables, and payables.
    2. Plan and implement systems for financial operations in the office and including systems for cash flow management, budgeting, consolidation of accounting information, internal controls, financial reporting, financial record-keeping, grant management and compliance.
    3. Build SOPs and controls for finance processes
    4. Maintain banking relations and plan and monitor cash flow requirements to ensure the smooth functioning
    5. Prepare monthly standard accounting submissions for review by the Finance and Administration Manger, including general ledger files, account reconciliations, expenditures by cost center/project, as well as other financial information in a timely and accurate manner.
    6. Prepare monthly management reports as required, including expenditures by cost center/project and other financial information, in a timely and accurate manner.
    7. Assist in developing annual fiscal year budgets together with the Finance and Administration Manager, build cash flow forecasts
    8. Continuously stay abreast with policies, procedures, rules and regulations; compile
    9. Ensure compliance
    10. Booking all PO/bill/SO/Invoice/JV
    11. Ensuring timely billing & necessary recordsare maintained that can readily provide current, accurate and accessible information with respect to AR & AP
    12. Bank Reconciliation
    13. Product pricing and profitability assessments
    14. Financials prepared for CS AFLA filing
    15. Digitally signing invoices/NDA
    16. Vendor on-boarding & PO/bill booking
    17. Employee Re-imbursements
    18. Co-ordinating with CS for timely compliance
    19. Monthly books closing
    20. Reconciling Ledger accounts
    21. Support sales team in Tender bidding/filing
    22. Zoho books Cleaning & issues resolving
    23. Automating books wherever needed with zoho
    24. Finance Audit and Book Closure
    INTERESTED CANDIDATES CAN SHARE THEIR UPDATED CV ON hidden_email OR ON hidden_mobile.

Keyskills :
accountantsaccounts receivablebank reconciliationinventorypayrollaccountingaccounts payable

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