4 - 6 years
4.0 - 5.0 Lacs P.A.
Nigeria, Gurugram
Posted:2 weeks ago| Platform:
Work from Office
Full Time
Revenue Entry: Ensure accurate and timely recording of revenue transactions. Bank Reconciliation: Perform monthly bank reconciliations and resolve discrepancies. Debtors Management: Monitor accounts receivable, follow up on outstanding dues, and maintain healthy debtor aging. Cash Flow Preparation: Assist in preparing periodic cash flow statements to support business operations. Fund Utilization: Track and report fund allocation and utilization across departments. Petty Cash Entries: Maintain records of petty cash expenses and ensure compliance with internal controls. COGS Booking: Accurately book Cost of Goods Sold (COGS) entries in accordance with financial policies. Base Location: Gurgaon Corporate Office Travel Requirement: The selected candidate will be responsible for the accounting of Nigeria operations and will be required to travel to Nigeria every 45 days .
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