The Offer
- Flexible working options
- Opportunity to make a positive impact
- Leadership Role
The Job
You will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous improvement initiatives for the AR process.Supporting internal and external audit requirements.Processing invoices and expense claims.Resolving all payables related issues with internal and external stakeholders.Maintaining accounting ledgers and assisting in monthly closing.Performing vendor and bank reconciliations.Working with various stakeholders to improve AP process, controls & analysis.The Profile
Work timings are 10 : 00 to 6 : 00 pm
Saturday up to 4 : 00 pm And Sunday is weekly off
Proficient in working in Tally ERP , Excel
Short list of Task
Accounts finalisationAccount payable and Account receivable follow upGSTR WorkingTDS workingSales Entry / Purchase / Credit / Debit entriesBank ReconciliationProcessing paymentsThe Employer
Our client use specialized processes to provide suitable functional coating using precise material formulations and selection methods to give a coating that conforms to your coatings specifications every time. Our client is a nothing like any other service provider for industrial coatings that you know of.