Assistant Manager-Finance & Accounts

KSH Distriparks

3 - 8 years

3 - 6 Lacs

pune

Posted:3 hours ago| Platform:

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Skills Required

tally excel accounts receivable client billing webex

Work Mode

Work from Office

Job Type

Full Time

Job Description

Client billing and credit control

Preparation of client invoices (IRN generated invoices) based on inputs received from Webex/ WMS and other relevant sources.
Verification of client agreements and PO’s.
Preparation of Accounts Receivable ageing report, collection report.
Knocking off outstanding invoices against payments received by verification of payment advices.
Creation of customer ledgers in Tally and posting of accounting entries.
Preparation of working for monthly revenue provision and accounting of the same.

Accounts payable –

Verification of vendor agreements, Purchase orders and vendor invoices.
Booking of invoices in tally and passing of other accounting entries.
Maintaining petty cash expenses and payment of the same.

Other responsibilities –

Maintaining record of warehouse wise electricity expenses and making payments.
Maintaining customer wise TDS register as per deductions by customers and verification with 26 AS.
To support HO team in internal and statutory audits by preparing reports/ listings and sharing sample documents with auditors.
Ensuring cost center and client wise revenue provisions for MIS are complete and accurate.

Experience – Candidate should be B Com/ M Com/ MBA – Finance having 4-6 years experience of working in Finance. Proficiency required in MS Excel and Tally.

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Assistant Manager-Finance & Accounts

pune

3.0 - 8.0 yrs

INR 3 - 6 Lacs

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