Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and bank Balance, and other long outstanding ledgers to be reconciled, documents to be collected and Internal Memo to be raised for approval for adjustment in Books.
Process accounts payable and receivable, depending on role.
Utilize database software to organize financial account information.
Handle account inquiries from internal and external sources.
Make regular follow up with concerned department to ensure payment.
Assist in internal and external audit as necessary.
Review both incoming and outgoing invoices.
Generate financial reports for review regulatory authorities.
Supervise and guide the team, in case if necessary.
Supervise team members.
Job Specification
MBA/MBS passed with 3 years of experience in related field or Semi- qualified CA having experience of more than 2 years are also encouraged to apply.
Knowledge of ERP/Accounting packages will be an added advantage.
In-depth knowledge of financial regulations and accounting processes.
Outstanding analytical and time management skills.
Strong attention to detail.
This Job is expired. The Company is no longer accepting applications for this position.
