Experience:

- 7-8 yearsn

nPreference: Experience in Digital Marketing Industry will be preferred.n

This role is exclusively open to fema|e candidates.

Responsibilities

1. Debtors / Receivables Management

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- Handle end-to-end debtor-related activities including:
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- Preparation of client agreements
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- Collection of Purchase Orders (POs) from debtors
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- Timely raising of invoices
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- Prepare and maintain debtors’ ageing reports.
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- Conduct weekly receivables review meetings with concerned teams to ensure timely collections.
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- Assist in preparing cash flow reports related to receivables.

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2.

Monthly Books

Closing & MIS

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- Close monthly books of accounts related to sales, reimbursements, and bank receipts.
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- Prepare monthly data and reports for MIS purposes.
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- Maintain and update books of accounts for day-to-day transactions.

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3.

Salary & Reimbursements

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- Manage and process monthly salary for management.
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- Review and verify employee reimbursement claims on a monthly basis.

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4. Agreements / PO / RO Management

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- Track and manage renewal of agreements.
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- Raise Purchase Orders (PO) and Release Orders (RO) for vendors related to direct expenses.

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5.

Miscellaneous Finance

Support

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- Assist in statutory audit, tax audit, and GST audit.
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- Support data preparation for income tax scrutiny, TDS notices, and GST notices.
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- Provide additional financial data and reports as required from time to time

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📌 Accounts Receivable Manager (New Delhi)
🏢 Repindia
📍 New Delhi