Executive Finance at IT Distribution Major, Chennai

  • 4 - 7 Years
  • Not Mentioned
  • chennai
  • permanent
  • Chartered Accountant,Cost Accountant
  • Information Technology
  • JOB TITLE: Executive Finance

    DEPARTMENT: Finance – Accounts Payable Non trade


    1. SUMMARY (Summarize what the basic job function)


    Accounts payable – Opex, Employee claims and reimbursement


    1. MAJOR RESPONSIBILITIES (List the major responsibilities of the job)


    • Booking of opex vouchers, employee’s Travel, mobile, conveyance claims, and customer refunds by selecting appropriate GL & CC within the prescribed TAT
    • Checking the supporting documents such as original bill in line with GST Compliance like GSTN, Bill to, Ship From, GST Rate, POs and approvals for Non POs expenses and employee claims before booking the vouchers.
    • 100% compliance with Policy w.r.t. Travel-domestic & foreign, mobile reimbursement and audit parameters.
    • Applying proper TDS rate while booking the invoices.
    • Knowledge of month end accounting & provisioning.
    • Resolving Bank reconciliation related queries & passing of related JVS in impulse during month end
    • Resolving the queries from employees & Vendors
    • Collating and compiling the data required for Statutory, Sox Audits
    • Ensuring proper documentation of vouchers for easy retrieval during audits


    C.         Educational Qualification and Experience:


                Commerce Graduate with additional qualification of Inter CA / ICWA with at least 5 years of post- qualification experience.

                Excellent oral and written communication skill.

                Proficiency in Computer application (Excel, Word, Power point)



    Preferably Inter CA or ICWA

    Notice – Immediate/15 days joiners


Employer Profile :

  • IT Distribution Major, chennai