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