Job Purpose Responsible to manage Accounts Receivable (AR) & Prepare financial statements of the Company. Acts as a Financial controller for the organization & responsible for accuracy of accounting activities. Principal Accountabilities Ensure timely invoicing to clients as per billing cycles and processing, verifying, and posting collections from clients. Verify and ensure the master data of clients in SFDC, SAP and GST portal. Ensure daily Bank reconciliation to track the collections and record the TDS Prepare collections and client ageing MIS on fortnightly basis. Reconcile client accounts and taking no dues on quarterly basis. Reconcile the revenue from books and GST portals. Prepare schedules relating to income and debtors for quarterly and annual financial closing. Support in automation and simplifying initiatives in O&M and in accounts. Assist in preparing balance sheets, income statements and other financial statements. Assist senior accountants in the preparation of monthly/ annual financial closing and with other accounting projects. Ensure good quality and accurate closure of financial results for Jaipur entity in IC&IC business through close interactions with Auditors and other stakeholders. Review the financial statements viz. P&L Account, Balance Sheets and Cashflows of other small entities and groom the team members. Prepare the business case for the new projects and develop new Management Information reports. Performance Measure of Success Key Relationships Functional Competencies Budgets/Cost Control Finance Fundamentals\' Qualification And Experience CA Full Time with 4+ Years of Experience
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