TITLE: Accounts Assistant
QUALIFICATION: CA Inter, CWA Inter, MBA Finance
EXPERIENCE: Minimum 1-2 years with a medium sized professional company preferably from software industry.
Correct and Accurate processing of AP Invoices in ERP Software (Peoplesoft) for India and sister companies in US and Canada
Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system
Ensure all accounts payable transactions have been approved by relevant authority
Basic knowledge of TDS- Payments & Returns
Assisting in preparation of input for Service Tax
Maintenance and systematic filing of documents, bills, invoices, etc.
Payment processing and issuing cheques
Liaise with the coporate accounting teams in US & Canada
Support General management reporting & other adhoc reporting
Time and Expense Processing
Verfiy expense reports for India and sister companies in US and Canada
Validate expense receipts as per the T&E company policy
Ensures proper back up is attached to expense reports
Request for information on the inadequate / inaccurate expense reports submitted by the employees
Perform regular / adequate follow-ups on the hold reports
Quick learner – To be well versed with the companys T&E policy
Various financial reporting and reconciliations towards monthly accounting and month end closing activity
Should possess very good understanding on end-to-end Procure-to-pay process with analytical skills and ability.
Ability to establish priorities and work independently
Achieving daily productivity and quality targets
Excellent verbal and written communication with proficiency in MS Office tools.
Knowledge in any ERP system preferred.
Salary: Not Disclosed by Recruiter
Industry: IT-Software / Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts Executive/Accountant
Role: Accounts Executive/Accountant
Accounting TDS Mba Finance Taxation Returns Accounts Payable Financial Reporting P2P procure – to – pay
Education:UG -Any Graduate – Any Specialization, Graduation Not Required
PG – Any Postgraduate, MBA/PGDM – Any Specialization, Finance, ICWA
Doctorate – Any Doctorate – Any Specialization, Doctorate Not Required
Sierra-Cedar India Pvt. Ltd. (formerly CedarCrestone India), a wholly owned subsidiary of Sierra-Cedar, Inc., has been offering exceptional services to its customers using the ‘right-shore’ delivery model since 2004. In the past 10 years, Sierra-Cedar India has become a world-class organization that services customers across the globe with tailored solutions, service offerings, and product expertise.