ROLE DESCRIPTION DOCUMENT
Assistant Manager Accounts & Finance
To be filled up as per the requirement of the Division / unit / function / territory
Basic Qualification / Education / Vocational Training
ACCA/CPAK with ICPAK Membership
Qualification / Certification / Specialist Training
2-3years of Experience
Specific / Relevant Experience
Functional Skills and Capabilities
· Excellent communication skills.
· Knowledge of Tally will be an added advantage.
· Good knowledge of MS office and specially MS excel is required.
· Should be a team player.
· Positive attitude.
· Proactive and should requires less supervision.
· Posting of Vouchers in accounting software.
· Bank Reconciliation
· Inter Company Reconciliation.
· Suppliers/Service Providers/Customers Reconciliation.
· Assisting Finance Manager in Handling Statutory, Internal, Government and any other Audit.
· Coordinating with Company Secretary for Secretarial work.
· Preparation of Daily, Weekly and Monthly MIS Report.
· Ensuring compliance with SOPs, Policies.
· Follow up on Receivables from Customers.
· Processing of payments to Suppliers /Service providers and other stakeholders**.**
Date of Joining:
Department Head Signature:
Good knowledge of MS office and specially MS excel is required.
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