Tuesday, September 15, 2009

Accounts Payable, General Ledger



Find a reason to smile – a reward for you and a job for your friend!!
Let’s join hands to build a WINNING team

Dear Friends,

Recommend a friend, an associate or anybody whom you think is suitable and get rewarded.

Send the profiles at the earliest.


Position : Accounts Payable

Relevant Yrs of Experience : 1-5 Yrs

Job Location : Chennai

Qualification : CA/ICWA – Inter / Bcom-Mcom with 3 + years experience/MBA Finance


Job Description:

* Receive and review invoices from vendors
* Code, account and send it to appropriate managers for approval
* Post to journals, ledgers and other records
* Set invoices up for payment
* Prepare and process checks, wire transfers and ACH payments
* Reconciliation of payments
* Prepare analysis of accounts
* Monitor accounts to ensure payments are up to date
* Vendor file maintenance
* Produce monthly reports
* Assist in month end closing
* Ensure compliance with Company’s accounting and financial policy.

Key competencies:

* Organizing and prioritizing
* Attention to detail and accuracy
* Communication and information management skills
* Proficient in data entry and management
* Good working knowledge of MS excel and other analytical tools

Position : General Ledger.

Relevant Yrs of Experience : 1-5 Yrs

Job Location : Chennai

Qualification : CA/ICWA – Inter / Bcom-Mcom with 3 + years experience/MBA Finance.

Job Description:

* Regular analysis of all accounts
* Preparation and posting of allocation entries
* Inter Company reconciliations on a monthly basis
* Accounting for fixed assets and depreciation
* Analysis of Inventory and material costs
* Bank reconciliation on daily basis
* Accounting and analysis of accruals on month end
* Assist AP in coding and analysis
* Analysis of monthly variance and documenting the same
* Preparation and ownership of schedules on monthly basis
* Analytical review of accounts on a regular basis
* Maintain and reconcile all Balance sheet items
* Postage balancing
* Assist in preparation of monthly financial statements
* Provide support for both internal and external audits on qtly basis
* Ensure compliance with accounting controls.

Key competencies:

* Good understanding of business cycle and standard accounting practices
* High level of attention to details and accuracy
* Analytical, communication and information management skills
* Good working knowledge of MS excel and other analytical tools.

Mail the profiles to imran.rajack@3i-infotech.com with position name in the subject line and your Employee ID.

Refer HR policy in KM Portal.


3i Infotech

www.3i-infotech.com

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