
Outsourcing + 1 more
Description
Responsibilities
Account Receivable Management
- Review contract or prepare purchase order of new client before empanelment of clients and analysis of contract from IFRS 15 and other accounting standard perspective.
- Prepare & Review necessary documents at the time of client registration like KRA, Bank details, Certificate of registration etc
Account Payable Management
- Maintain suppliers’ records for getting empanelment
- Review contract or prepare purchase order for new vendor before it gets empanelled in vendor master.
Treasury Management
- Prepare & Review timely and accurately reporting of cash in hand and cash at bank.
- Prepare & Review timely and accurately payment of vendor.
Fixed Assets Management
- Prepare & Review creation of purchase order before acquisition of property, plant and equipment (PPE) and intangible assets.
- Prepare & Review creation of fixed assets number against each and every acquisition.
Auditing and its Reporting
Internal Financial Control
Direct Tax Operation
Requirements
- A Master’s degree in Business Administration, Accounting, Finance or other relevant fields.
- Certified/Chartered Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) or equivalent qualification is required for this position.
- Proficiency in MS-Office with significant experience in excel, accounting package knowledge will be an added advantage
- 5-10 years post qualification experience
- Good written and verbal skills in the English language.
- While role may be initially an individual contributor, person should have good people management skills. Strong accounting skills, financial controls, strong judgement and independence
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