The Job

Accounts Payable:

  • Recording & Reviewing Invoice Transactions for Proper Cost Centre Allocation
  • Recording & Reviewing Credit Memo, Debit Memo Transactions
  • Verify & Ensure complete documentation before making the Payment
  • Prepare & Maintain Payment Schedules and run the vendor/statutory payments in time and with accuracy as per process
  • Maintain and update the prepaid schedule
  • Record & Update the Advance to Vendors schedules
  • Follow ups for Settling the Advance, Submitting invoice, Debit memo & Credit Memos
  • Prepare and circulate letters or statements to banks & Vendors
  • Submit ageing report and prepare reports as and when required by the Management, Auditor & Other  Stakeholders
  • Ensure Statutory Deductions are appropriately accounted
  • Obtaining Balance Confirmation from Vendors

Cash Management:  

  • Prepare Bank Reconciliation Statement, BRS Prepared and submitted in time
  • Submit Reports as and when required by the management and auditors.
  • Foreign currency transaction clearance from bank.
  • Maintaining effective communication with the Bank.

Accounts Receivable:

  • Ensuring proper accounting of receipts in Accounting Software
  • Ensuring raising invoices for business on timely basis
  • Ensure that revenues are accounted properly
  • Prepare revenue accrual working
  • Prepare Ageing statements and other reports as and when required
  • Reconciliation & Accounting of TDS Receivable
  • Reconciliation of TDS Receivable with 26 AS
  • Obtaining Balance Confirmation from Customers
  • Preparing and submitting statements for statutory compliance
  • Assisting and coordinating during External & Internal Audit
  • Timeliness in recording the transactions

General Ledger:

  • Prepare & Record the Journal Vouchers
  • Pass adjustment entries for rectification, reallocation, and adjustments
  • Review accounting entries passed by accounts assistants
  • Scrutinise General Ledger

Benefits @Believe:

#Flexibility – Just punch in leaves, not intime and out time

#Office perks – a game of foosball, table tennis to bat the afternoon lackluster, free event pass for exclusive and limited shows, music subscription, etc

#Wellbeing – Caring by EUTELMED, professionals are at your disposal for advice and support, in your own language and culture

#Transperancy – engaged in secondary activity just disclose it to us

#Compensation – Tailor made flexi pay plan for tax saving

#Sustainability – You can be a part of CSR program, represent yourself as a #shaper and contribute to a better future.

Interested applications can email in their resumes at chandani.veera@believe.com or reach out to us at +91 9987373636.

Qualifications

Bachelor’s of Commerce / Masters of Commerce

Additional Information

Believe strongly promotes equal treatment regardless of race, ethnicity, nationality, gender, sexual orientation, socio-economic status, age, marital or civil partner status, pregnancy or maternity, physical abilities, religious beliefs, political beliefs, or other ideologies

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