Croyance Executive Search Pvt. Ltd.
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Preferable experience of AR role in manufacturing industry
Proficiency in English and in MS Office-particularly MS Excel
Hands-on experience in operating spreadsheets and working in ERP-preferably in Oracle
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Data entry skills along with a knack for numbers Customer service orientation and negotiation skills High degree of accuracy and attention to detail Job Description Process accounts and incoming payments in compliance with financial policies and procedures
Facilitate payment of invoices due by sending bill reminders and applying Customers and Sales representative
Able to persistently follow up for outstanding receivables and keeps track of status, informs and escalate Management whenever required
Able to demonstrate thorough understanding and account correctly the Consumption based contracts and reconcile with Books of accounts on an ongoing basis the receivable and inventory position
Prepare bills, invoices and bank deposits wherever required
Able to perform relevant MIS and analysis for AR function
Travels to customer locations on periodic basis and reconcile the books of accounts with the customer
Able to work on the Performance Bank Guarantees and Bonds which is required by the Customers
Able generate financial statements and reports detailing accounts receivable status from Oracle
Understand the basic requirement related to customer billing with respect to indirect taxation
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Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors Filling of Quarterly Return Issue of TDS Certifica
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks
Overall checking reviewing Direct tax compliance Involvement in International Taxation Attending before Revenue Authority Tax Advice t
Creating detailed business plans to facilitate the attainment of goals and quotas Managing the entire sales cycle from finding a client to securing a deal Unearthi
Using accounting software to create spreadsheets and reportsDrafting summary reports concerning key issues upper executives need to reviewAssigning projects to departments and overseeing productivityVerifying that all account
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years Salary Negotiable
Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
Minimum 1 year of relevant experience in Accountant Accounts Reconciliation Capital markets Mutual funds Derivatives Equities Financial Analyst Fixed income Payable Receivable Or 1 year of experience
1 This Position is responsible for maintaining all types of accounts timely payment of due bills and proper handling of TDS GST etc 2 Maintenance of Computerised Account Books in Tally 9 ER
