Assistant Manager Finance & Accounts

Year Powai, Maharashtra, India

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Invoice processing & Perform Payment Runs
Creation of PR and PO & GRN (Goods Received Note) entries in the system
Handle incoming queries & invoice processing
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Bank and Investment Reconciliations
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
Identify and resolve unidentified cash and manage end to end process of Cash applications
Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
Prepare and send out invoice bills

Minimum Qualifications:

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