Required Skills

bank reconciliation statement Invoice Verification general ledger Payment Processing

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 3rd Nov 2022

JOB DETAIL

Pravasa Media LLP is looking for a Senior Account Manager should have experience in dealing with Dealers/ Wholesalers for accounts Payable and account receivable queries. Working on bank reconciliation statement, Customer statement ledger reconciliation.
Completes external audits by analyzing and scheduling general ledger accounts; providing information for auditors. Maintain a documented system of accounting policies and procedures.
Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance.
 

Roles and Responsibilities

  • Knowledge in export Invoicing and documentation
  • Candidate with work experience in Manpower Industry/Service will be preferred
  • Candidate should have a strong understanding of Accounting principles, Finance, Taxation, and Banking.
  • Keeping close eyes on accounts receivable and accounts payable function
  • Candidate should have in-depth knowledge of Tally and Excel
  • Generating Reports & Preparation of Statutory payments like PF, ESI, TDS & GST etc
  • Candidate should have excellent oral and written communication skills
  • Should have knowledge of payment follow-up and maintaining outstanding.
  • Preparation of Cash Vouchers and Petty cash Management.
  • Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc)
  • All other general accounting work on a day-to-day basis
  • Assist with the compilation of information for the preparation of tax returns
  • Able to monitor entire accounts & finance function
  • Support month-end and year-end close process
  • Finalizing of accounts up to balance sheet.
  • Managing and processing Vendor payments, Employee reimbursement, and reconciliation.
  • Managing complete Accounts Payables and Accounts receivables cycle from invoices booking to payments process including documentation.

 

Maintained accounting ledgers including review of all P & L, Balance sheet accounts reconciliation, and journal entries

Providing information & Support to internal and Statutory Auditors

 

Desired Candidate Profile

  • Candidates with work experience in manufacturing or trading companies will be preferred
  • Honest, Hardworking, and dedicated
  • Minimum 5-10 years of relevant work experience in accounting / CA
  • Ability to work independently and as a part of a team
  • Proficient in Tally and Excel
  • A strong sense of discretion and confidentiality required

Company Information