Verified Job
Accounting - Finance
Accounts Officer (Project Based - Returneeship Program for Women as part of Sequal) 6 months to 1
Accounting - Finance
#53410
Remote / WFH
Titan
Job Description
Job Requirements
Project Summary
We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.
Tasks & Deliverables
• Accept Approved estimates
• Check the Invoices based on estimates & Supporting
• Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements
• Making recommendations to Senior Management Team on decisions that have a bearing on operating profit
• Helping with framing new processes in finance & accounting, as may be applicable
• Process for payment based on Invoices & Supporting’s
• Attending Vendor queries
• Co-coordinating with Auditors
• Annual Audit Formalities
• Correspondence with Vendors, Internal customers
• Co-ordination on Docket Management System
Work Experience
Qualifications
B.Com or M.Com
Experience
1 to 2 years
Technical Skills
• Thorough on Bills Payable
• Ability to analyze and present financial concepts to large audiences.
Customer Service
• Provides support for others.
• Reports Information
Written and Verbal Communication
• Writes clearly and concisely.
• Provides appropriate feedback, either independently or when asked.
• Expresses ideas.
Problem-Solving
• Imagines alternatives.
• Identifies problems and potential solutions.
• Analyzes information.
Organizational Skills
• Handles details.
• Follows through on tasks.
• Demonstrates effective time management.
Project Summary
We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.
Tasks & Deliverables
• Accept Approved estimates
• Check the Invoices based on estimates & Supporting
• Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements
• Making recommendations to Senior Management Team on decisions that have a bearing on operating profit
• Helping with framing new processes in finance & accounting, as may be applicable
• Process for payment based on Invoices & Supporting’s
• Attending Vendor queries
• Co-coordinating with Auditors
• Annual Audit Formalities
• Correspondence with Vendors, Internal customers
• Co-ordination on Docket Management System
Work Experience
Qualifications
B.Com or M.Com
Experience
1 to 2 years
Technical Skills
• Thorough on Bills Payable
• Ability to analyze and present financial concepts to large audiences.
Customer Service
• Provides support for others.
• Reports Information
Written and Verbal Communication
• Writes clearly and concisely.
• Provides appropriate feedback, either independently or when asked.
• Expresses ideas.
Problem-Solving
• Imagines alternatives.
• Identifies problems and potential solutions.
• Analyzes information.
Organizational Skills
• Handles details.
• Follows through on tasks.
• Demonstrates effective time management.
