- Manage Bills Receivable with timely entry and receipt generation from the ERP.
- Handling Accounts Payable
- Follow up on pending receipts and ensure timely collection of payments
- Verify the outstanding receivables and generate the invoices
- Manage vendor registration as per the SOP
- Maintain accurate records of all payments in Excel
- Bank reconciliation
- Pass day to day entries purchase & sales & expenses entries
- Complete support to vendors & clients for their payments & queries
- Vendor ageing on regular basis
- Issue Debit note if any deduction in Vendor Invoice
- Preparing of Cheques and entry into accounting systems.
- Maintaining spreadsheets and account reconciliation for client
- Preparing and maintaining the monthly list of manual checks, terminations and
- adjustment transactions with supporting documentation
- Manage banking activities and visit to the bank as and when needed.
- Knowledge of GST & TDS will be added advantages.
- Role: Finance & Accounting
Industry Type: Engineering & Construction, Real Estate
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Education
UG: B.Com in Any Specialization
PG: MBA/PGDM in Finance/ CA/Inter CA
Why Join Us?
- Opportunity to lead high-impact marketing initiatives.
- Team-oriented and innovative work culture.
- Competitive compensation and growth opportunities.
If you are a results-oriented marketing leader looking to drive brand success, we would love to hear from you!