Department: Accounts

Work Location: Chennai

No of Position : 1

Salary: As per Institution standard

Your responsibilities will include but are not limited to:

• Ensure timely payments to vendors adhering to the SOPs, DOA and policies, conduct periodic (quarterly/ half-yearly) reconcile vendor balances, confirm balances and maintain updated SOPs.
• Ensure timely payments to staff, liaise with other departments for timely submission of bills and documents to ensure the timely processing of payroll, reimbursements and petty cash. Manage inter-unit entries, payments and reconciliations.
• Ensure online fees accounting and reporting
• Ensure Statutory compliance for TDS, GST, payroll taxes
• Prepare accurate MIS and Reports:
• liaise with other departments for to prepare MIS reports for all expenses, including creating period-end provisions.
• Process and verify revenue entries from fees and projects on monthly basis, and prepare daily fee reports
• Preparation of Financials and preparation of schedules.
• Ensure efficient and compliant receivables processes
• Cash management
• Donor Accounting

Knowledge Skills and Abilities :

• Timely processing of payments
• Financial data and reconciliations are processed accurately and all reporting is in a timely manner.
• High quality support is provided to the Krea Head of accounts
• Monitor and control level of outstanding Accounts Receivables and provide follow up reports to management Effective and efficient procedures maintained to ensure compliance to SOP’s policies, statutory requirements

Experience:

Minimum one year Experience in Accounts payable and MIS reporting, not from Banking or BPO process organizations

Qualification

CA Inter with 2 to 4 years of experience in Finance and Accounts in Industry

Interested candidates mail us at: [email protected]