Responsibilities and Duties
· Manage and oversee all routine operations of the Accounts Department.
· Managing Accounts Payable & Accounts Receivable, Updation to Accounting System and generate reports.
· Bank Reconciliation and Reconciliation of Client accounts for quick resolution of account related queries.
· Regular monitoring of debtor balances to ensure prompt debt recovery.
· Strong Coordination and regular follow up with clients for timely receipt of payments against invoices.
· Resolve all issues raised internally and externally regarding outstanding invoices and remove discrepancies, if any.
· Liaison with bankers & financial institutions for funding requirements & Compliances
· Generation of financial statements and reports, Documentation & MIS Reporting
· Co-ordination with Internal Auditors for annual audits
· Handling GST, Service Tax, TDS, PF, ESI, P Tax, etc.
· Maintain and manage Contracts and Agreements for Clients.
Qualification
B.Com/M.Com/MBA-Finance
Experience
Having 8-12 years relevant experience
Skills Required
Presentable with excellent communication skills
Proficient in working on Tally ERP 9 and other Accounting Software
Good Analytical and Interpersonal skills,
Ability to Direct and Supervise
Job Types: Full-time, Regular / Permanent
Salary: ₹40,000.00 – ₹50,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
Thermal Scanner, Hand Sanitizer, Face Mask, Social Distancing, Regular sanitisation of Work Place
Speak with the employer
+91 9773988005
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