Sr| Executive|Assistant Manager Accounts

Key Responsibilities:

• Employee reimbursements/ hard furnishing

• Bank reconciliations

• Accounting and payments of Recruitment and joining expenses

• Accounting and payments of Miscellaneous purchases/Expenses (Without PO/JO

• Accounting and payments of employee advances and Reward & recognition

• Preparation of online challans of various govt. agencies

• Preparation of demand drafts from banks

• Balance confirmation and other communications with banks

• Passing of bills and processing payment advices of Suppliers

• Monitoring and controlling of suppliers' advance payments, outstanding balances and ageing analysis

• Suppliers' Accounts Reconciliation and obtaining balance confirmations

• Providing data to other departments and auditors, resolving Audit queries to the satisfaction of auditors

• Enforcing proper accounting methods, policies, SOPs and principles

• Support in other activities of Accounts dept. as per requirement

Skillsets Required:

MS Excel, Tally