Posted:21 hours ago|
Platform:
On-site
Full Time
The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources to meet the assigned quotas for their role.
Ensure correct and timely billing to clients on a daily basis
Timely update the books of accounts
Review Purchase, Sales Entries and ensure completeness and correctness
Oversee Daily Bank and Credit Card Reconciliation and Bank Entries
Monitor Receivables and Payables and update on delays, if any
Ensure timely compliance with various regulatory authorities
Coordinate and negotiate with banks for Forex rates
Monitor credit card payments
Preparation of books of accounts for the final of Audit
Prepare Import payment documents and submit to the bank
Ability to work extensively in MS excel and Word
Send period reports to clients in a pre-defined format
Generate information for MIS
Masters degree 3-8 years of experience
Working experience on tally ERP / Sage
Ability to processand reconcilefinancialdata
Excellent team management skills
Athena Recruitment Consultants
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