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Position Specifications/RequirementsEducation:C.A/ACCA – Part Qualified or bachelor’s degree in finance or accountingExperience:Minimum 5 years of experience in finance or accounting.Duties· Maintaining accounts books by preparing Cash, bank, General Journal, Intercompany vouchers etc. and posting in AX (The accounting system)· Maintain petty cash as per the policy.· Maintain & securely store petty cash bills/invoices/vouchers both in physical and electronic form.· Processing of payments and tracking with bank for successful transfer· Communication with the bank· Preparing month end bank reconciliation· Tracking of customer, vendor ledger and month end reconciliation· Keep tracking of programmin...
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Position Specifications/Requirements
Education:
C.A/ACCA – Part Qualified or bachelor’s degree in finance or accounting
Experience:
Minimum 5 years of experience in finance or accounting.
Duties
· Maintaining accounts books by preparing Cash, bank, General Journal, Intercompany vouchers etc. and posting in AX (The accounting system)
· Maintain petty cash as per the policy.
· Maintain & securely store petty cash bills/invoices/vouchers both in physical and electronic form.
· Processing of payments and tracking with bank for successful transfer
· Communication with the bank
· Preparing month end bank reconciliation
· Tracking of customer, vendor ledger and month end reconciliation
· Keep tracking of programming content and amortization.
· Reconciliation of Digital/ Darya revenue
· Project wise Profit and loss reports and variances
· Preparation of Monthly PL of different business units and analysis
· Assist on year end audit and Group Consolidation
· Ensure timely submission of quarterly VAT returns.
· Ensure timely submission of yearly ESR returns.
· Assist in corporate tax returns etc.
· Prior knowledge of using Microsoft AX Dynamics is a must
· Any other tasks assigned by the reporting manager.
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https://www.linkedin.com/jobs/view/3841737953/?
