Posted:4 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
• Master’s degree 3-8 years of experience
• Working experience on tally ERP / Sage
• Ability to process and reconcile financial data
Excellent team management skills
Athena Recruitment Consultants
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Experience: Not specified
3.0 - 3.6 Lacs P.A.
hyderābād
6.0 - 7.2 Lacs P.A.
mumbai, maharashtra, india
Salary: Not disclosed
hyderabad, telangana
Experience: Not specified
0.5 - 0.6 Lacs P.A.
budge budge, kolkata/calcutta
7.2 - 9.0 Lacs P.A.
sanpada, navi mumbai
Experience: Not specified
1.8 - 2.4 Lacs P.A.
4.8 - 6.6 Lacs P.A.
4.8 - 6.0 Lacs P.A.
cochin
1.82028 - 5.80176 Lacs P.A.
2.05248 - 7.30272 Lacs P.A.
