Chartered Accountant-Fresher

Job Description - Chartered Accountant - Fresher Candidate **Job Profile :** We are looking for an candidates have recently secured there Chartered degree to oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants. **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. Job Type: Full-time Application Question(s): * Candidate must mention his or her Salary Expetation License/Certification: * Chartered Accountant Certification or ACCA or CPA (Required) Work Location: In person