finance assistant in Hyderabad

Hyderabad, Andhra Pradesh
job type
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job description

?Job Specification
You would be responsible for ensuring that accurate and timely accounting of transactions takes place in the books of accounts supported by adequate and appropriate documentation.
On time verification, processing & accounting of payables/receivables.
Petty Cash handling and reconciliation of cash & bankbooks.
You will be responsible for preparing regular financial reports to the head office on a daily, weekly and monthly basis, including cash movements, accounts receivable and payable, income and expenses, etc. as defined by company management.
You will be the main contact person to administer vendor relationships for accounts payable, accounts receivable, travel expenses, inter-company reconciliations, bank reconciliations, revenue recognition and other general ledger-related tasks.
You would also be expected to ensure compliance with requirements specified under various statutes in respect of the payments made to vendors and employees.
Your work profile would require you to organize and liaise with various departments within the organisation and various outside agencies for successful carrying out of the work responsibilities entrusted to you.
Ad hoc as required

?Leading Global MNC in Hyderabad

Client Introduction
?Leading Global MNC in Hyderabad


?"Accounts Payable"
"Accounts Receivable"
"Bank Reconciliation"
"petty cash"
"Finance Assistant"


?Desired Candidate Profile
� At least 3 � 5 years of minimum experience of working Accounts with strong double entry skills
� AR/AP is must
B.Com or part qualified Accountant with MBA or M.Com preferred
� Hands on experience of using accounting software (SAP, Sage..)
Have a flare for numbers, work well with people, and aggressively anticipate impacts of workload / issues to deadlines.
Proficiency in the English language (speaking and writing).

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