- 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.