Job description
Job Description
Job Role : Sr Executive-AR (Finance)
Location : HSR, Bangalore
CTC : 6-8 LPA
Expected to join : Immediate / 7 days / 30 days
Preferred : Experience in Accounts Receivable at CA Firms with Smart Personality.
Preferred : CA Inter / CA Semi Qualified experienced candidates.
Key Responsibilities :
1. Revenue accounting as per policy – reconciliation with reports, books and Tax GL
2. Maintaining agreement tracker for validations
3. Review and MIS on daily balances for advising fund transfers
4. Ensuring accurate recording of direct costs and rationalization
5. Ensuring accurate accounting of collections and fund utilization
6. Preparation of monthly P&L schedules and annexures, prepaid
7. and provision entries and cost provision details / reconciliation.
8. Preparing debtors and sales walk
9. Preparing creditors and purchase walk
10. Preparing Monthly GM and variance analysis @ SKU level
11. Accurate accounting of TDS and TCS including compliance of 194 O / 194Q / 206
12. Debtors ageing analysis and closure of aged balances
13. Debtors and Creditors Reconciliation on timely basis.
14. Support for Internal , Statutory and tax Audit.
15. Co-ordinate with internal and external users
16. Month end closure of books .
Qualification : Exe : BCOM with 2-3 Year experience
Sr Exe : BCOM + MBA / Inter with 4-5 Year experience
Required Skills & Qualifications :
Candidate Interested for the role can connect at
Mail Id : hr@konde.in
Contact : 7063534566
Finance Executive • bangalore, karnataka, in