This job has been expired a while ago. Please use your discretion.
BASIC
General
India
Posted on: 23 Aug 2021
Job details
-
NATURE OF JOB
Hybrid — WFH / WFO / CW
-
CATEGORY
Sales & Marketing
-
SALARY RANGE
Best in the industry Annual
-
EXPERIENCE
1 – 3 Years
-
JOB TYPE
Full Time
-
REGIONAL PREFRENCES
India
-
NO. OF VACANCIES
1
Job description
- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
-
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all invoices have been dispatched to the client on timely basis.< li>
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
< li> < ul> < li>
< ul> < ul> Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
< strong> - Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all payments are timely and correctly applied.< li>
- Should have exposure on DSO calculation.< li>
- Should have exposure to risk assessment and booking Reserve for Doubtful Debts.< li>
- Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.< li>
- Good knowledge of MS Word and MS Excel
< li> < ul> Job Level Specific Duties
< strong> - Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.
< li> < ul> Typical Years Of Experience
< u>< strong>- Typically requires 2-4 years relevant experience.
< li>< ul> Minimum Education and Certifications
< strong>- Undergraduate degree or equivalent combination of education and work experience.
< li>< ul> Skills
< u>< strong> - Solid knowledge of relevant accounting principles (i.e. GAAP).< li>
- Solid data analysis skills.< li>
- Solid knowledge of systems and automation tools (including Excel and Access, etc.).< li>
- Problem resolving skills and should be a team player.
< li> < ul> Physical Requirements Working Conditions< u>< strong> - Ability to physically perform general office requirements.< li>
- Must be able to perform essential responsibilities with or without reasonable accommodations.< li>
- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.< li>
- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
-
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all invoices have been dispatched to the client on timely basis.< li>
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
< li> < ul> < li>
< ul> Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
< strong> - Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all payments are timely and correctly applied.< li>
- Should have exposure on DSO calculation.< li>
- Should have exposure to risk assessment and booking Reserve for Doubtful Debts.< li>
- Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.< li>
- Good knowledge of MS Word and MS Excel
< li> < ul> Job Level Specific Duties
< strong> - Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.
< li> < ul> Physical Requirements Working Conditions
< u>< strong> - Ability to physically perform general office requirements.< li>
- Must be able to perform essential responsibilities with or without reasonable accommodations.< li>
- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.< li> < ul> < div>< body>< html>
Share job with friends
Share this job on social networks or by email/sms to reach more candidates
No Results Found
Similar jobs not available at this moment.
Search Jobs
Share This Job With Email