Job Description
Day to Day Financial Accounting
Cash and Bank Transactions
Purchase accounting Material Control
Supplier Payments and Reconciliations
Accounts Receivables Management, Collection followup
Material Accounting and Controls
Monthly GST, TDS , Labour and other relevant Compliances
Management Reports on Financial Performance
Tracking Budget vs Actuals
Interaction with Auditors for year closure and filing returns
Preparing balance sheets
Processing of Invoices
Track Bank deposits and payments
Monitor and collect accounts receivable by contacting clients via Telephone, and Emails
Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements
Requirements
Proven work experience as a Finance Executive or similar role
Solid knowledge of financial and accounting procedures
Experience using financial software
Advanced MS Excel skills
Knowledge of financial regulations
Excellent analytical and numerical skills
Sharp time management skills
Strong ethics, with an ability to manage confidential data
Good communication and should have the experience to manage the day to day accounting.
Benefits
Flexible working hours
5 – Days working culture
Health Insurance Benefits
Tenure Recognition and Awards
Leave Benefits as per Milestones
Performance Linked Growth Opportunities
Out of Term Appraisals
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