Short term (4-5 months) Job for now
Location: Lower Parel, Mumbai
Experience: 3+ years
Job Responsibilities:
Handling day to day transactions and making necessary entries in the software
Routing Invoices/FPS.
Manage the central accounts mailbox, respond to queries from various stakeholders.
Liaising with UK vendors/managers/Stores on Invoices for approvals, verifications and postings
Payment runs as defined, through BACS/Chaps and various accounting queries/issues.
Proficient in handling Concur, Netsuite and other accounting softwares.
Carry out Bank Reconciliations, posting, Petty cash, employee reimbursement transactions
Dealing with auditors and other company officials.
Creating and maintaining various MIS Reports for the organization.
Complete other tasks as assigned by Finance Manager.
Desired Skills:
Prior experience in UK accounts preferable.
Knowledge of basic rules and regulation for VAT/GST and other statutory acts.
Good communication skills.