Chartered Accountant

Job Description

Job Profile :We are looking for an accountant to oversee general accounting operations by controlling and verifying our financial transactions.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 staffs 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.

• Bachelors Degree in Accounting or commerce
• Should be a CA , CPA OR ACCA Mandatory requirement
• Core working knowledge in MS Office Excel, Word, PowerPoint mandatory requirement.
• 1-2 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts.

Keyskills :
CA or CPA orACCA or Cost Accountant

About Company

Power distribution contracting.



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About Recruiter



EPS Electric Power Synergies LLC





















Functions



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Finance & Accounts










Industry



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Construction & Engineering










Skills/Roles





Xyz




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LEVEL HIRING FOR



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Mid Level