Chartered Accountant-Fresher

Job Profile

Detailed Roles & Responsibilities

• Verifying, allocating, posting and reconciling accounts payable and receivable
• Analyzing financial information and summarizing financial status on company financials.
• Ensure all invoices received by EPS are logged and stamped and payment Log is updated and maintained
• Insure and maintain files of all approved payment vouchers as per Finance Policy.
• Maintain on-line and hard copy files of all third-party engagement letters; relevant supplier, customers and Banks etc.
• Ensure detailed record of status of all pending RFPs, supporting of payments etc
• Prepare financial statements and produce budget according to schedule and per other department requirements.
• Spot errors and suggest ways to improve efficiency and spending on
• Provide technical support and advice to assistant accountants in dept. and insure they work as per Finance policy
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.
• Participate in financial standards setting and in forecast process basied on monthly spending trends.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance in filing of VAT.
• Plan, assign and review staff’s work directly reporting.
• Support month-end and year-end close process
• Verify, allocate, post and reconcile accounts payable and receivable
• Coordination for department purchases and preparing the purchase orders for all the departments.
• Monitoring of all purchases and maintain a centralized control on all the purchases of the company.
• Prepare & submit monthly MIS reports related to Accounts Dept..
• Insure Payment certification is as per Finance / Procurement Policy and all necessary documents are in place before certifications.
• Voucher matching the invoices with the orders for finance & corporate.
• Qualification requirements:
• Bachelor's Degree in Accounting or commerce
• Should be a CA/CPA/CMA – **Mandatory requirement**
• Core working knowledge in MS Office – Excel, Word, PowerPoint **–*** mandatory requirement.*
• 1-3 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.

Application Question(s)

• Candidate must mention his or her Salary Expetation

License/Certification

• Chartered Accountant Certification or ACCA or CPA (Required)