Person should be CA with at least 1 to 3 years of experience or Non CA with 5/10 yrs of experience
Job Description:
Accounts Payable
Booking of expenses in system
Ensuring timely payment to vendors for correct invoices with proper supportings and necessary approvals
Sales Invoice
Preparation of Invoice with Project wise cost breakup
Ensuring receipt of timely payment
Preparation of MIS for Invoice Outstanding Status
Monthly Closing
Analysis of all provisions
Preparation of Profit Reconciliation MIS
Preparation of Freelancer Payment consolidated sheet
Budget vs Actuals
BU sheet preparation with line item wise cost breakup
Analysis of all cost variances
Client and Statutory Audit
Handling Client Audit on a monthly basis
Providing clarification of all expense related queries of Client
Providing all necessary documents and clarification for Statutory Audit
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