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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Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
HAVING WORK EPERIENCE WITH CA OR IN COMPANY WITH TAX AND ACCOUNT KNOWLEDGE TALLY M S OFFICE USED TO WITH ONLINE WORKING ON GOVT TAX WEBSITE
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position Provi
Major Duties And Responsibilities Income Statement and Cash Flow Projections Simple Financial modeling including revenue modeling expense projections capital expenditure schedules working capital projection
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Internal Audit Statutory Audit Tax Audit Cash Management Maintenance of books and accounts Taxation Intercompany Accounts Ledger Scrutiny Bank reconcili
Need CS at a client place Industry Pharma currently unlisted company might go for listing a few years later 5 7 years experience of all listed company compliances experience Work Location Andheri east near t
To Handled responsibility of stock management as well as accounts To look after the entire commercial operations of the branch Responsible for Preparing monthly MIS and relate
Job Location MumbaiExperience 7 to 12 yrs post qualification Qualification CA LLBMandate Specialist in GST Laws of indirect tax customs legislation f
Acquire and Maintain relationship and increase AUM from HNI clients Advising HNI Super HNI clients on their Investments and managing their overall financial portfolio and deepenin
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
