Accounts Receivable Management:
1) Correct and timely accounting of customer receipts in the ledger.
2) Timely accounting or posting any entries related to accounts receivable.
3) Communication with sales team either for payment follow-up or any adjustments.
4) Preparing daily/monthly dashboard/reports for accounts receivable and sharing with
...
internal team.
5) Customer ledger reconciliation.
B) Employee Travel Claim Processing:
1) Co-ordinating with employees for processing travel and reimbursement claims.
2) Verification of the employee claims as per company policy.
3) Providing inputs for processing payment of employee claims to payment team.
4) Correctly and timely accounting of the employee travel claims.
C) General/Others:
1) Helping the finance team in monthly, quarterly and annual closing of books of account.
2) Assisting in internal and statutory audit.
3) Ad-hoc work as and when required.
4) Working knowledge of GST and TDS.
5) Working knowledge of banking transactions.
6) Assistance in admin related work.
Pre-requisites:
1) Should have B.Com/M.Com with minimum 3-7 years of experience.
2) Candidate should have basic understanding of accounting principles and concepts.
3) Should adhere to company policies and procedures.
4) Good verbal and written communication skill in english.
show more
Accounts Receivable Management:
1) Correct and timely accounting of customer receipts in the ledger.
2) Timely accounting or posting any entries related to accounts receivable.
3) Communication with sales team either for payment follow-up or any adjustments.
4) Preparing daily/monthly dashboard/reports for accounts receivable and sharing with
internal team.
5) Customer ledger reconciliation.
B) Employee Travel Claim Processing:
1) Co-ordinating with employees for processing travel and reimbursement claims.
2) Verification of the employee claims as per company policy.
3) Providing inputs for processing payment of employee claims to payment team.
4) Correctly and timely accounting of the employee travel claims.
C) General/Others:
1) Helping the finance team in monthly, quarterly and annual closing of books of account.
2) Assisting in internal and statutory audit.
3) Ad-hoc work as and when required.
4) Working knowledge of GST and TDS.
5) Working knowledge of banking transactions.
6) Assistance in admin related work.
Pre-requisites:
1) Should have B.Com/M.Com with minimum 3-7 years of experience.
...
2) Candidate should have basic understanding of accounting principles and concepts.
3) Should adhere to company policies and procedures.
4) Good verbal and written communication skill in english.
show more