Job description

Position Executive/Section-Executive
Department Operations

Job Description

 Monitor and analyze all related ledger account regularly.
 Monitor and analyze TR/TP/Inventory ageing and highlight issues if any.
 Review open entries related to TP/TR and clearing of the same.
 Review GR/IR account and take corrective actions timely.
 Month end GL entry posting related to MIS.
 Preparation of monthly provisions in discussion with other departments.
 Preparation of monthly MIS reports of expenses.
 Monitor and review Fixed assets register.
 Knowledge of TDS and GST.
 Actively participate and provide required data to Internal and Statutory auditors within a define timeline and clarify their queries independently.
 Also, ready to takes any additional work as assigned by Reporting Manager.

Age Group 25-32 Years
Min. Experience 4-5 Years

Candidate Profile

Essential: Sound understanding of AP& AR end to end process, analytical skills, interpersonal and communication skills, leadership traits, pro-active & dependable.
MS office (Excel) and SAP Knowledge (2-3 years experience) is must.

Location of job Gurgaon
Education B.COM/M.COM/MBA