Posted:7 hours ago|
Platform:
Work from Office
Full Time
Support and guide the Accounts Receivable / Payable teams on daily operations
Train and mentor new team members
Ensure strict adherence to accounting principles across all finance functions
Keep updated with industry trends and legislative changes in financial practices
Lead and manage special finance projects and account reconciliations
Administer and monitor the full cycle of Accounts Receivable / Payable for assigned portfolios
Maintain reserves for debt management and third-party collections
Prepare and reconcile monthly reports for all receivable/payable accounts
Coordinate with clients, understand service requirements, and maintain accurate records
Prepare audit documentation and manage audit schedules
Review internal control procedures and recommend improvements including credit limit evaluations
Provide technical support to billing and collections team; ensure compliance with company standards
Manage and maintain Landowner accounts
Ensure up-to-date knowledge of GST regulations and related compliance
Handle additional tasks and responsibilities as assigned by the reporting manager
Qualification: Chartered Accountant (CA) Mandatory
Experience: 4 to 8 years in a similar role
Prestige Group
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