to manage and support the company's financial operations. The role involves
payment coordination, collection tracking, Tally entries, and daily accounting activities
, ensuring accuracy, timeliness, and compliance with company policies.
This position requires a
smart, efficient, and experienced
individual capable of working under pressure while maintaining accuracy in financial reporting.
Key Responsibilities:
1. Finance & Channel Payment Management
Lead and monitor
channel finance payment processes
with accuracy and timeliness.
Coordinate with sales and dealer teams for
payment follow-ups, receipts, and settlements.
Maintain and track
credit limits, outstanding dues, and payment schedules
of dealers.
Assist the Finance Manager in preparing
payment forecasts and cash flow planning.
2. Collection Tracking & Sales Coordination
Track
collections from the sales team
and reconcile with outstanding invoices.
Prepare
daily/weekly collection reports
and update management on pending collections.
Ensure all
sales-related financial data
is accurately updated in Tally and reported on time.
Liaise with the sales team to ensure smooth coordination between finance and business operations.
3. Accounting Operations
Handle
day-to-day accounting entries
in
Tally ERP
, including sales, purchases, payments, receipts, and journal entries.
Maintain
ledger accuracy, reconciliation, and supporting documentation.
Assist in
month-end and year-end closing activities
, ensuring timely financial reporting.
Support in preparation of
GST, TDS, and statutory compliance-related data
for review by the Finance Manager.
4. Reporting & Analysis
Prepare
financial summaries, outstanding statements, and MIS reports
as per management requirements.
Support internal and external
audit activities
by providing relevant data and documentation.
Ensure
accuracy, confidentiality, and timeliness
in all finance-related reports and communications.
Direct reporting to Finance Manager
Required Skills & Competencies:
Strong working knowledge of
Tally ERP (mandatory)
.
Sound understanding of
basic accounting principles, reconciliation, and financial reporting.
Good
analytical, coordination, and communication
skills.
Ability to
work under pressure
, meet deadlines, and multitask efficiently.
Smart, disciplined, and detail-oriented with a
high level of accuracy
.
Proficiency in
MS Excel and basic financial tools
.
Qualifications & Experience:
Bachelor's degree in
Commerce, Accounting, or Finance
.
Minimum
2 years of experience
in accounting or finance operations (mandatory).
Experience in
distributor or trading environment
preferred.
Candidates
based in Kochi
are strongly preferred.
Both
male and female candidates
may apply.
About Company :
Alps Distribution is the only authorized distributor of Apple products in Kerala and Tamil Nadu, headquartered in Cochin with branches in Trivandrum, Thrissur, Calicut, Chennai, Coimbatore, Madurai, and Trichy. Alps Distribution holds the number one position for Apple products distribution in India. Aldous Glare Tech & Energy (AGTE) is a subsidiary of Alps. Aldous Glare is India's leading distributor for smartphones (Vivo), TCL - Android TVs, Google TVs, smart ACs, and smart washing machines, Solar Product (All Kerala) .
For 30 years now, Aldous Glare Tech & Energy have stood the test of time and established ourselves as a brand synonymous with trust and quality. Technology and its advancements are ubiquitous and we function with the prime goal of increasing accessibility, awareness of the latest tech gadgets and appliances. We creates opportunities for its channel partners through aggressive market development and continuous improvements through agility.
Company Website : www.aldousglare.com & www.alpsd.com
Job Types: Full-time, Permanent
Pay: ₹23,000.00 - ₹28,000.00 per month
Benefits:
Cell phone reimbursement
Flexible schedule
Health insurance
Leave encashment
Life insurance
Provident Fund
Work Location: In person
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