Collection: -
Following up for accounts Receivable.
Managing receivables & payable cycle.
Manage and oversee the company's collections control functions.
Develop and implement strategies for collections risk management.
Ensure compliance with regulatory requirements in relation to collections with any external agencies.
Drive the performance of the collections control team through effective leadership and management.
Monitor and report on collections control performance and metrics.
Implement strategies to improve collections control efficiency and effectiveness.
Handling Legal issues under guidance of lawyer.
Finance: -
Prepare and maintain accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS).
Manage accounts payable and receivable processes, ensuring timely invoicing and payments.
Perform monthly reconciliations of bank accounts, ledgers, and intercompany transactions.
Assist in the preparation of budgets, forecasts, and financial reports for management review.
Ensure compliance with applicable tax regulations (including GST, TDS) and assist in tax planning and filing.
Collaborate with external auditors during the annual audit process, providing necessary documentation and insights.
Monitor and analyze financial performance, identifying trends and variances.
Support the implementation and maintenance of accounting systems and processes.
Maintain proper documentation and support for all financial transactions.
Participate in special projects and provide ad-hoc financial analysis as needed.
Preferred candidate profile
Qualification: B. Com or any Graduate in Accounting Field.