Position Overview
- Key Responsibilities
- Payroll_
- Review staff timesheets and process fortnightly payroll runs
- Post payroll entries into Business Central
- Ensure compliance with employment laws and organizational policies
- Resolve payroll discrepancies through analysis and investigation
- Accounts Receivable_
- Prepare and issue customer invoices for NZ, USA, and ZA entities on a daily basis
- Review and action AR tickets (Zendesk) to resolve billing and customer payment issues
- Monitor and post daily bank transactions, tracking customer receipts
- Process Amazon sales data and ensure accurate posting (fortnightly)
- Prepare and review the Aged Receivables Report monthly to manage overdue accounts
- Coordinate with Sales and Operations teams to close open receipt gaps
- Bank Reconciliation_




- Perform daily bank reconciliations in Business Central
- Monitor and post CBD payments and inter-account transactions
- Month-End Close_
- Reconcile balance sheet accounts
- Record accruals and provisions
- Prepare journal entries and supporting schedules
- Ensure all month-end deadlines are met accurately and on time
- General_
- Maintain transparent documentation and audit trails for all finance processes
- Identify opportunities to streamline and automate financial workflows
- Ensure adherence to internal controls, financial policies, and compliance requirements
- Collaborate with HR, Sales, and Operations for complete and accurate financial reporting

📌 Ar Accounts Analyst (Vadodara)
🏢 VNC Global Business Edge Private
📍 Vadodara