ManpowerGroup Middle East
ACCOUNTS & FINANCE
? Monitoring Accounting work, to prepare or supervise the preparation of monthly closing Journal Entries, Ledger scrutiny, Profit/Loss A/c till Balance Sheet Finalization of account (Preparation of Financial Statements)
? Handling Account receivable and Accounts payable. ? Monthly profit and loss statement.
? Preparation of MIS(Monthly & as per the requirement of management)fund of status, fund requisition, statutory report ,financial report ,creditors & debtors
? Preparation of Monthly Stock Statement (If required)
? Finalization of Accounts Including finalization of Quarterly Reports ? Controls on Suppliers payments, Parties A/c reconciliation.
? Verifies the Expenses, day to day Cash & Bank transactions, Journal vouchers, POs from various departments
? Passing Sales & Purchase Invoice as per Sales order, Purchase order
? Documentation for bank guarantee etc.
? Preparation of Debit Note/Credit Note.
? Coordinating With Accounts & Finance Team for related queries and solution Finance Planning including LC negotiation, Credit Management & Planning
REQUIREMENTS? B.com/ M.com/ MBA – Finance, CA Inter Preferred? Hands-on experience with Tally ERP9? Thorough with any 3 areas mentioned above? Prior experience of handling import / export procedures is required? Proficiency in Office Productivity Tools – Microsoft
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