Qualifications
M com/CAinter/ICWA Inter
Mandatory Skills
Functional
Knowledge of Accounts -Knowledge of accounts / financial packages and application of the same in the business
Cost Control -Knowledge of the significance of various measures of cost control
Coordination Skills -Ability to coordinate with the various departments to disseminate financial information
Core
Orientation to change
Communicates effectively
Continuous learning
Customer orientation
Strives for excellence
Holds others and self accountable
Team work and collaboration
Values & respects others
Leadership
Team effectiveness
Responsibilities
Accounting of expenses
· Accounting of all expenses after ensuring that proper supporting vouchers and approvals obtained
· Payment of expenses within due date with voucher generated from Offin
Daily closing
· Daily closing of books with cash verification
Vendor Reconcilations
· Monthly reconciliation and confirmation of all vendor accounts
Payment of statutory liabilities and returns
· All statutory payments, TDS,VAT,ESI, EPF are paid within due date and returs prepared and submitted in time.
Store Imprest
Ensure that store imprest balance is tallied with book balance and physical
