Experience
- 2 to 4 years
- The applicants should have experience in the following business area(s): Event Management
Education
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
CA-CC will add an advantage
Requirements
- 2 to 4 years
- The applicants should have experience in the following business area(s): Event Management
Skills Required
Additional Requirements
- Age 25 to 32 years
- Only Male
Responsibilities & Context
Job Context:
SAVOR International Limited is an exhibition organizer that provides the industry with platforms that bring together buyers and sellers from around the world, through a portfolio of exhibitions, content led conferences & seminars. SAVOR is an interface between Government, business, academia, society and media etc. SAVOR hosts large scale exhibitions and conferences across the country every year; thereby enabling trade across multiple industry verticals.
Job Responsibilities:
Maintain overall Accounts & Finance Related Work.
Keeping record of all transactions and preparation of all kinds of vouchers on a regular basis.
Maintaining General Administration that includes office management, coordination,safety,legal affairs etc.
Preparation of budget, Cost Controls and expenses to guide business leaders.
Contact clients and send reminders to ensure timely payments.
Report on the status of accounts payable and receivable.
Prepare & Update the Group Liability Position of all concerns.
Maintain and update entire accounts and finance related information in Tally Prime & Troyee.
Monitoring invoices/bills for customers and follow up, tracking settlement, and collection payment.
Cash & Bank reconciliation in monthly basis Dealing with Bank and other Financial Institution Monitor Accounts receivable and payable Daily transaction entry in accounting software.
Prepare monthly financial statement on time Generate various Report as per Managements Requirement Submitting report to the management weekly.
Preparation of quarterly and annual financial statements based on organizational needs.
Check all general ledger and other relevant documents.
Our ideal candidate is a self-starter who is able to multi-task, work well under pressure and within tight deadlines, while still maintaining a positive attitude.
Managing the Complete account department’s employees to ensure regular accounting.
Verification of books of accounts.
Reconcile the daily/monthly collection Statement, Cash & Bank balance.
Dealing with Bank and other Financial Institution.
Ensure Daily Voucher Entry & Preparation of Cash Book.
Maintain Aging Reports for Accounts Payable & Accounts Receivable.
Timely Preparation of audit observation and other reports. Management of AIT and VAT of the companies in consultation with tax lawyer, Plan, organize, and execute financial tasks of the organization.
Generate various Report as per Managements Requirement
Submitting report to the management weekly.
Establishment & Continuously improvement accounting System.
Performing any other duty as directed by the top Management
Job Other Benifits
- T/A,Mobile bill,Provident fund,Insurance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2