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VACANCY DETAILS :-
POST NAME - Associate Accounting & Compliance
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 1 Years
LOCATION - Thiruvananthapuram
JOB DESCRIPTION :-
Perform accounting duties within a defined scope under moderate supervision; summarise data and make logical conclusions.
Financial (Finance External Reporting & Tax):
Outcomes:
- An individual contributor to a subsystem (Accounts Receivable/Accounts Payable Purchasing Payroll) working under supervision
- Implement various Finance initiatives and actions per given guidelines
- Implement and assure effective business controls through review analysis and verification
- Resolve and address queries on a day to day basis
- Responsible for one or more components of the large execution plan / project
- Provide knowledgeable answers to questions about product pricing and availability
- Work with internal departments to meet Internal needs
- Perform clerical accounting duties within a defined scope under moderate supervision (e.g. invoice fees purchase order numbers)
- Adhere to the Billing Process with regards to timelines and activities needed for each sales order
- Broad understanding of market dynamics trade business issues and technical issues
Measures of Outcomes:
- Accuracy and correctness
- Meeting timelines for completion of projects / plans
- Multi-tasking ability based on efficiency in the given assignment
- TAT and quality of Query handling
Outputs Expected:
Business Insights:- Work under supervision in areas like Accounts Receivable/Accounts Payable
Purchasing
Payroll - Maintain effective relationship with customers and ensure fulfilment of requirements
- Make a commitment to meet billing targets/metrics
working independently to improve the current process - Responsible for one or more components of the large execution plan / project and execute the same within timelines.
- Resolve / address queries on a day to day basis
- Work on identified issues in order to standardize and define solution
Financial (Finance External Reporting & Tax):
- Implement various Finance initiatives and actions per the given guidelines
- Implement established policies and procedures
- Acquire exhibit and enhance working knowledge of the business and functional aspects of the processes being implemented.
- Perform month-end closing procedures consisting of preparation of reports reconciliations accruals
schedules balance confirmation
etc.... - Perform accounting transaction entries
- Recognize and maintain confidential information
- Support other departments during events like recordkeeping
processing payments and other general support - Assist in the creation and design of automated reports requested by management
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