Accounts Manager

Building Services Design & Energy Institute - MEPa2z; Delhi; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Building Services Design & Energy Institute - MEPa2z in Delhi-NCR seeks an experienced Accounts Manager to oversee voucher verification, financial approvals, and internal controls. The role focuses on ensuring timely maker-checker processes and accurate financial reporting across departments.

The ideal candidate will manage the voucher workflow, train junior staff, and presentInsights to senior management, driving process improvements and safeguarding company assets.

Qualifications

• Experience with voucher verification and financial transactions.
• Knowledge of internal controls and compliance.
• Proficient with financial software and tools.
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management.

Responsibilities

• Oversee verification and checking of vouchers to ensure compliance with policies and procedures.
• Manage the financial approval process for purchase and payment vouchers, ensuring accuracy and timeliness.
• Implement and maintain internal controls to safeguard assets and ensure integrity of financial reporting.
• Collaborate with other departments to streamline financial processes and improve efficiency.
• Prepare and present financial reports to senior management, highlighting key metrics and areas for improvement.
• Train and mentor junior staff in financial procedures and best practices.

Skills

Voucher verification

Internal controls

Financial software

Analytical skills

Communication skills

Tools

ERP software

Job description

We are seeking an experienced Accounts Manager to join our team in the Delhi-NCR region. The ideal candidate will be responsible for overseeing financial transactions, ensuring accuracy in voucher verification and checking, and maintaining internal controls. This role requires a detail-oriented individual who can effectively manage the maker-checker process and ensure that all financial approvals are conducted in a timely manner.

Key Responsibilities:

• Oversee the verification and checking of vouchers to ensure compliance with financial policies and procedures.
• Manage the financial approval process for purchase and payment vouchers, ensuring accuracy and timeliness.
• Implement and maintain internal control measures to safeguard company assets and ensure the integrity of financial reporting.
• Collaborate with other departments to streamline financial processes and improve efficiency.
• Prepare and present financial reports to senior management, highlighting key metrics and areas for improvement.
• Train and mentor junior staff in financial procedures and best practices.

Required Skills:

• Strong knowledge of voucher verification and financial transaction processes.
• Experience with internal controls and compliance.
• Proficiency in financial software and tools.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to work effectively with team members and stakeholders.