Preference: Experience in Digital Marketing Industry will be preferred.
This role is exclusively open to fema|e candidates.
Responsibilities
1. Debtors / Receivables Management
- Handle end-to-end debtor-related activities including:
- Preparation of client agreements
- Collection of Purchase Orders (POs) from debtors
- Timely raising of invoices
- Prepare and maintain debtors’ ageing reports.
- Conduct weekly receivables review meetings with concerned teams to ensure timely collections.
- Assist in preparing cash flow reports related to receivables.
2. Monthly Books Closing & MIS
- Close monthly books of accounts related to sales, reimbursements, and bank receipts.
- Prepare monthly data and reports for MIS purposes.
- Maintain and update books of accounts for day-to-day transactions.
3. Salary & Reimbursements
- Manage and process monthly salary for management.
- Review and verify employee reimbursement claims on a monthly basis.
4. Agreements / PO / RO Management
- Track and manage renewal of agreements.
- Raise Purchase Orders (PO) and Release Orders (RO) for vendors related to direct expenses.
5. Miscellaneous Finance Support
- Assist in statutory audit, tax audit, and GST audit.
- Support data preparation for income tax scrutiny, TDS notices, and GST notices.
- Provide additional financial data and reports as required from time to time
Pay: ₹80,000.00 - ₹100,000.00 per month
Advantages
- Health insurance
- Paid sick time
- Provident Fund
Application Question(s):
- What is your current annual CTC?