Accounts Checker

Building Services Design & Energy Institute - MEPa2z; Delhi; On-site; INR 300,000 - 600,000; Full time

Job summary

Building Services Design & Energy Institute - MEPa2z in the Delhi-NCR region is seeking an experienced Accounts Checker to verify vouchers and financial documents, ensuring adherence to company policies and regulations.

You will review journal entries, support internal audits, collaborate with other departments to resolve discrepancies, and help enhance the accuracy and timeliness of financial reporting while staying updated on accounting standards.

Qualifications

• Experience in voucher verification and internal auditing.
• Proficient in handling journal vouchers and financial documentation.
• Strong attention to detail and analytical thinking.
• Ability to work independently and as part of a team.
• Excellent communication with stakeholders.

Responsibilities

• Conduct thorough verification of vouchers and financial documents to ensure compliant with company policies and regulations.
• Review and process journal vouchers, ensuring all entries are accurate and properly documented.
• Assist in internal audits by providing necessary documentation and insights into financial processes.
• Collaborate with other departments to resolve discrepancies and improve financial reporting processes.
• Maintain up-to-date knowledge of accounting standards and regulations to ensure compliance.

Skills

Voucher verification

Internal auditing

Journal vouchers

Attention to detail

Teamwork & communication

Job description

We are seeking an experienced Accounts Checker to join our finance team in the Delhi-NCR region.

Key Responsibilities:

• Conduct thorough verification of vouchers and financial documents to ensure compliance with company policies and regulations.
• Review and process journal vouchers, ensuring all entries are accurate and properly documented.
• Assist in internal audits by providing necessary documentation and insights into financial processes.
• Collaborate with other departments to resolve discrepancies and improve financial reporting processes.
• Maintain up-to-date knowledge of accounting standards and regulations to ensure compliance.

Required Skills:

• Strong understanding of voucher verification processes and internal auditing principles.
• Proficiency in handling journal vouchers and related financial documentation.
• Excellent attention to detail and analytical skills.
• Ability to work independently and as part of a team.
• Strong communication skills to effectively collaborate with various stakeholders.