Croyance Executive Search Pvt. Ltd.
Location :
Discipline :
Posted Date :
Job Type :
Salary :
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
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Smart BE MBAs with 1 year of experience will also work fineCandidates from any background having inclination on Analytics Data base management will workCandidates from bank
Outstanding communication written and oral and interpersonal skills enabling one to deal with internal and external customer support professionally Profile Summary
1 Current Last Company Designation2 Current Work Status Working Not Working3 Years of Experience4 Highest Qualification Year of Passing
Requirement of a senior vice president accounts and finance position for a listed financial services company Applicant should have post CA qualification experience of at le
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
5 Year Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Key Responsibilities Understanding the clients requirements and writing clear client proposals that articulate the specialized domain skills
Accountant needed for a Distributor of Pharma Products Salary in the range of 15 to 20k Immediate joining preferred
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
Requirement is an accountant for our GANNUAR SONEPAT UNIT Candidate qualification minimum B com Pass OR M Com Experience minimum 4 6 year in account field
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc
Responsible for maintaining accounting ledgers and performed account reconciliation Handling ledger accounts and keeping the check for any invoices or payments M
Day to Day Accounting Work Posting entries reconciliation audit etc Keyskills Accounting auditing reconciliation accounts executive accountant account assistant a
