Accounts Officer is a person who is responsible for overlooking the work of Accounts Receivable, Accounts Payable, Account Department Strategy and operations.
Responsibility Deliverable
1. Accounts Department Strategy.
2. Accounts Payable & Receivables.
3. Admin Operations.
Tasks & Activities:
Accounts Department Strategy.
Overlook the Accounts operations and strategize to improve accounts operation.
a. Overlook & Audit the current working of Accounts operation.
b. Strategize the working for improvement in functioning of account operations.
Accounts Payable & Receivables.
a. Check expense details of all delivery boys (Distance travelled, Food, Overtime, Metro Recharge) as per agreed terms of payment of expenses.
b. Check Office daily expense details.
c.
Check expense details of Sales Coordinators.
Track and follow up for the outstanding payments of customers/ Accounts Receivable.
a. Salary Disbursement – Check attendance and prepare salary sheet for disbursement. b. ESIC and EPF Processing – Coordinate with consultant and check challans of ESIC and EPF as per the norms. Also approve the KYC of employees timely.