Finance Activities (Consist of MIS, Group Reporting and AR - Various Debtos related reports etc.)
1) Preparation of Various file like Sales, Closing Order etc. for Monthly closure
2) Preparation of PAN India Business MIS
3) Prepare & Analysis Various Debtors related reports like Receivables, DSO, Ageing, Collection Report etc.
4) Assist in Group reporting’s like Monthly reporting, Budgets, Fo...
Finance Activities (Consist of MIS, Group Reporting and AR - Various Debtos related reports etc.)
1) Preparation of Various file like Sales, Closing Order etc. for Monthly closure
2) Preparation of PAN India Business MIS
3) Prepare & Analysis Various Debtors related reports like Receivables, DSO, Ageing, Collection Report etc.
4) Assist in Group reporting’s like Monthly reporting, Budgets, Forecasts, Simulation or any other or reporting or adhoc group reporting /activities as per group requirement
5) Monthly Master reports preparation & 100% control on new debtors creation & alteration
6) Branch / Employee Reimbursements voucher checking and accounting
7) Preparation of working file to for companies yearly performance pay
8) Review of Outstanding, On Account & Credit Balances on regular interval & highlight the issues with respective person
9) Handling various activities for Statutory Audit like Debtors Ageing, Revenue Testing, Collection testing & many more.
10) Fulfillment of Forex requirement for Employees and related accounting
11) Maintaining PAN India employee contact List & Branch Address List
Other Skills
1. Sufficient Exposure to Tally ERP or any other Accounting software
2. Advanced knowledge of Excel
3. Possessing the ability to use spreadsheets, graphing, tables, calculations, and automation efficiently to process large quantities of data relevant to business
4. Should have good knowledge of bookkeeping
5. Excellent excel skills. MS Office experience required including excellent Excel knowledge
6. Understands the importance of adhering to timelines for KRA’s
7. Good oral & written communication skills.
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