Role and Responsibilities:
Transaction:
support Order to Cash of Which Invoicing is the Key Process
review and Approve Sales Orders in Erp System
ensure Prompt Execution of Daily Approved Orders/cancellation/dispatches/refunds
ensure Invoices are Created and Sent Out On Time for Dispatch
ensure Minimal Errors and Re- Work in Invoicing
liaising with the External Parties to Ensure that Accounts Receivable are Collected Promptly
daily Reconciliation with External Parties for Receivable and Transaction Charges
liaise with Vendors for Invoices and Statements
validating Supplier Invoices and Credit Notes Prior to Payment
reconciliation of Supplier Accounts.
ensure that Accounts Payable are Paid in a Timely Manner and Based On Internal Analysis to Establish Appropriate Priorities
ensure that Payroll is Processed in a Timely Manner
ensure that Periodic Bank Reconciliations are Completed
ensure that Required Debt Payments are Made On a Timely Basis
coordination with the Office Based in Kolkata
ensure Timely and Correct Flow of Information to Kolkata Office
to Process Financial Accounting Transactions Into Erp System
maintain An Orderly Accounting Filing System
maintain a System of Controls Over Accounting Transactions
dealing with General Incoming Correspondence
daily/weekly/monthly Reporting
prepare Month-end and Quarter-end Accounting Close Entries and Reconciliations
coordinates the Preparation of Quarterly/annual Reports for Stakeholders
provide Financial and Data Analyses as Needed.
maintain a Documented System of Accounting Policies and Procedures
statutory Compliance with Regards to Vat, Pf, Pt, Tds, Income Tax Filings
liaison with Multiple Government Agencies and Banks
coordinate the Provision of Information to External Auditors for Periodic Audits
comply with Local, State, and Federal Government Reporting Requirements in India
Experience : 2 - 3 Years
No. of Openings : 3
Education : Any Bachelor Degree
Role : Accountant Executive
Industry Type : Consumer Durables / Home appliance
Gender : Male
Job Country : India