3 - 8 years
8 - 9 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
About the Company: A Leading and Renowned Group of Institutes in India Location: Hyderabad Reporting to: Head Finance Its an Individual Contributor role Working Days: 5.5 Days/week Role & responsibilities: Timely raising of invoices to clients. Timely accounting of collections/fees receipts. Preparing AR ageing reports and do follow up with BDM and clients to ensure timely collections. Performing periodic Customer account reconciliations. Ensuring compliance with organization policies and applicable statutory laws while discharging AR functions. Reporting on Receivables and analysis to control the overdue. Checking with Budgets, taking Necessary approvals and raising Purchase orders with the selected vendors. Keeping track of all payments and expenditures, including approval notes, purchase orders, invoices, statements, etc. Month end and Year end closing of financial records. Helps in preparing budgets for approval and monitors spending to adhere to the budget. Prepare the variance analysis and timely report to management. Ensuring compliance with established internal controls related to AR & AP function. Timely preparation and updation of masters and other AR/AP Reports. Prepare MIS reports of regular intervals (monthly, quarterly and annual). Forecasting revenues, compare with actuals and timely reporting of the variances. Preferred candidate profile: Atleast 3 years of experience with exposure to Accounting, Audit, Taxation, commercial sales or contract management, financial analysis, MIS reporting. Experience in Education industry is preferable. Strong hands on experience in Tally, ERP is mandatory.
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