Experience

● Minimum 0-2.5 years of relevant experience

● Strong understanding of accounting

● Well versed with SAP and tally prime accounting ERP

● Must have good hands-on experience on Microsoft Excel/PPT 

● Requires a proactive approach and verbal / written communication.

● Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. 

● Ability to communicate and document Problems, resolutions, and action plans. 

Key responsibilities

● Recording day to day accounting transactions.

● Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime.

● Accepting the vendor invoices and employee claims and acknowledging the same.

● Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.

● Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books.

● Routine book entries in accounting package after verifying the applicability of TDS and GST.

● Prepare employee claim and vendor payment advise as per agreed process.

● Prepare debtor/creditor/bank reconciliation

● Prepare TDS workings-monthly and TDS returns- quarterly basis.

● Prepare Amortization schedule of prepaid expenses.

● Filing of vouchers on a daily\weekly\monthly basis as agreed process.

● Prepare audit schedule and coordination with the auditors.

● Coordination with client for missing /incomplete information on a routine basis

Finance Manager

India

Experience ● Minimum 0-2.5 years of relevant experience ● Strong understanding of accounting ● Well versed with SAP and tally prime accounting ERP ● Must have good hands-on experience on Microsoft Excel/PPT ● Requires a proactive approach and verbal / written communication. ● Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. ● Ability to communicate and document Problems, resolutions, and action plans. Key responsibilities ● Recording day to day accounting transactions. ● Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime. ● Accepting the vendor invoices and employee claims and acknowledging the same. ● Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets. ● Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books. ● Routine book entries in accounting package after verifying the applicability of TDS and GST. ● Prepare employee claim and vendor payment advise as per agreed process. ● Prepare debtor/creditor/bank reconciliation ● Prepare TDS workings-monthly and TDS returns- quarterly basis. ● Prepare Amortization schedule of prepaid expenses. ● Filing of vouchers on a daily\weekly\monthly basis as agreed process. ● Prepare audit schedule and coordination with the auditors. ● Coordination with client for missing /incomplete information on a routine basis

Finance Manager · Mumbai

Job highlights

Skillset required

Job Description

Job Description for Finance Manager

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