Responsibilities : –
Ensure all payments are taken care on time including vendor payments, mechanic payments, inventory management, effort and time audit for payments, syncing with receivable division to ensure payables are scheduled and taken care accordingly to cash inflow. Also ensure that all the invoices for all the clients and direct business are raised on time by doing on time reports, reconciliation and bridging with internal departments and clients. Should be capable of doing the job without providing excuses. Should be capable of managing teams and also a Strong individual contributor.
Skills: –
· Knowledge in tally such as purchase, sales, payments, receipts, debtors & creditors ageing, bank & other online payment dashboard reconciliation.
· Knowledge in excel such as m VLOOKUP, HLOOKUP, SUM, SUMIF, SUMIFS, Pivot Table , Conditional formatting , Count function and IF Logical function based in the case to case.
· Basic accounting knowledge such as, Golden rule of accounting, What is direct and indirect expense, What is sundry creditors and debtors, basic knowledge in GST ( What is B2B customer , What is B2C customer , What IGST, CGST , SGST & UTGST, What is interstate and Intrastate purchase & sales, What is input tax credit , what are the slab rate in GST)
· Basic knowledge in TDS.
· If the candidate having background from automobile industry it will be very advantageous.
Job Type: Full-time
Salary: ₹22,000.00 – ₹27,000.00 per month
Schedule:
Application Question(s):
Education:
Experience:
Work Remotely:
Speak with the employer
+91 7602199827
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