Marcos Quay
Website:
marcosquay.com
Job details:
Key Responsibilities:
• Financial Management: Oversee and verify financial data entries, including journal
entries and invoice processing, ensuring accuracy and compliance with accounting
standards.
• Reconciliation Oversight: Manage reconciliation of reimbursements, accounts payable,
accounts receivable, bank statements, and all key balance sheet accounts.
• Accounts Payable & Receivable: Supervise invoicing, vendor payments, and customer
collections. Ensure timely follow-ups and maintain strong relationships with clients and
vendors.
• Statutory Compliance: Ensure accurate and timely filing and management of GST, TDS,
and other statutory obligations. Provide guidance to the team on compliance processes.
• Expense Control: Review and approve expense reports, monitor deviations, and ensure
adherence to internal financial policies.
• Payment & Collection Management: Oversee payment cycles, monitor outstanding
receivables, and implement measures to optimize cash flow.
• Team Leadership: Provide direction, support, and training to accounting staff. Drive
process improvements and strengthen internal controls.
Qualifications:
• Education: Bachelor’s degree in Accounting, Finance, Business, or a related field.
Advanced qualifications or certifications are an added advantage.
• Technical Skills: Strong proficiency in MS Office (especially Excel) and Tally. Experience
with other accounting or ERP software is preferred.
• Analytical Skills: Exceptional attention to detail and the ability to analyze, interpret, and
present financial data accurately.
• Communication: Excellent written and verbal communication skills, with the ability to
lead and collaborate effectively across teams.
• Experience: 3-4 years of relevant experience, preferably with prior managerial or
supervisory responsibilities.
• Job Type: Full-time
• In office
Click on Apply to know more.