1. JOB PURPOSE
Responsible for performing day to day general ledger accounting, reconciliation of general ledger accounts and maintaining clean general ledger accounts.
2. MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE
· B. Com/ CA Inter with MS office skills.
· Good communication skills in English & Hindi
· 5+ years of minimum experience in the same role.
3. COMMUNICATION AND WORKING RELATIONSHIPS
Internally with accountants, sales & procurement team, credit control department & externally with different stakeholders
4. KEY DIMENSIONS AND RELATED JOB RESULTS
· Maintaining books of accounts of NRGGT, a sister concern, closing of book of accounts, reporting etc.
· Review of general ledger accounts to ensure that ledger balances are reflecting correct picture
· Preparation of various schedules/workings for month end closing of books
· Preparation of various month end reports required for monthly management meeting
· Preparation of adhoc reports as required by Deputy Manager Finance/Finance Manager
· Support to cashier, AR, Claim & general accountants in day to day accounting
· Supporting to Deputy Manager Finance in implementing process changes if any related to AR, cash/bank, staff & petty cash advances for the betterment of the company
· Assist Finance Manager in month end closing & reporting activities
· Cash in Hand Reconciliation & cleaning of AR Clearing account on weekly basis
· Assisting on VAT related queries & implementing controls
5. OPERATING ENVIRONMENT
· Job location might change based on business requirement. Job holder may be relocated to any office or department.
· The working environment is physically demanding of time such as working long hours, working on
weekends and holidays.
Job Type: Full-time
Salary: AED2,500.00 – AED3,000.00 per month
Experience:
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