| Function Area||Accounts|
| Job Type||Full-time | 10am-7pm|
| Posted On||July 2, 2018|
| Company||megha industries|
| Educational||Computer Graduate|
| Desired Skills||Accounting, Finazilisation, Auditing, Reporting, Invoicing, Finance,|
| Responsibilities||Accomplishes finance and organization mission by completing related results as needed. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Maintains accounting ledgers by verifying and posting account transactions.|
Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
Prepares state quarterly and annual statements by assembling data.
Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.
Prepares special reports by studying variances; preparing budgets; developing forecasts.
Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Accomplishes finance and organization mission by completing related results as needed.
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Maintains accounting ledgers by verifying and posting account transactions.
Prepare & Review monthly reconciliations by preparing vendor account statements. Accounts Payables Team
Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and Reworks.
Payments - Handling weekly automatic payment run of suppliers& employees. Handling advance/Ad hoc payments and payment forecasting