0 - 4 years
0 Lacs
Posted:3 weeks ago|
Platform:
On-site
Full Time
ONLY FOR FEMALE CANDIDATES (IMMEDIATE JOINER'S) CA Inter / MBA with minimum 5 years of experience into AR/AP & Reporting Shift timings: 10 AM to 6:30 PM Job Location: A Block, 1st Floor, 8, Guru Ravidas Marg, Balaji Estate, Kalkaji, New Delhi, Delhi 110019 (Nearest Metro Station Govindpuri ) Key Responsibilities: End-to-End AR/AP Management: Timely and accurate processing of all AR/AP transactions, ensuring compliance with internal controls and audit requirements. Support smooth month- and year-end closures. Reporting & Analysis: Generate and analyse AR/AP reports (daily, weekly, monthly), identifying trends and risks. Provide insights to support strategic decisions. Pay Run Oversight: Validate UK and Non-UK supplier pay runs, ensuring compliance with tax and internal policies. Publish margin reports and approve payments after checks. Invoice Management: Accurate and timely posting of supplier invoices. Escalate missing/incorrect invoices and resolve discrepancies within SLA. Stakeholder Coordination: Serve as a key contact for vendor and internal payment queries, maintaining strong and professional communication. Email & Mailbox Management: Manage finance queries via email within SLA. Maintain a Shared Mailbox Tracker for audit readiness. Refunds & Chargebacks: Monitor and process approved refunds within TAT. Track and promptly respond to chargeback claims biweekly. VAT Knowledge: Well versed with UK VAT / UK TAX. Other Expertise: UK finance compliance, cash allocation, daily invoicing, bank reconciliation, and management reporting Job Types: Full-time, Permanent Pay: Up to ₹800,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift UK shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Application Question(s): What is your current OR last package ? Experience: Accounts payable: 4 years (Required) Accounts receivable: 4 years (Required) total work: 4 years (Required) Work Location: In person
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