Deputy Manager - Finance & Accountant D Tech Management Resource

3.0 - 7.0 years

4 - 7 Lacs

barmer, rajasthan, india

On-site

Manage overall accounting operations including finalization and consolidation of accounts Handle direct and indirect taxation including TDS, GST, and Income Tax compliance Prepare and monitor budgets, manage capex planning and control Oversee debtor and creditor management to ensure timely collections and payments Manage payroll accounting and related compliance Ensure preparation and submission of accurate MIS reports to support business decisions Manage fund flow and cash flow planning to ensure financial stability Ensure compliance with statutory requirements and internal financial controls Work with IND AS and GAAP standards to ensure accurate financial reporting Handle bill processing, vendor payments, and related reconciliations

Posted 2 weeks ago

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Commercial Finance - CA/CMA Corenza

1.0 - 2.0 years

8 - 12 Lacs

Bengaluru

Work from Office

Hiring CA/CMA with 1-2 yrs exp to manage accounts receivable, drive MT/ECom P&L with sales head, control debtor aging, optimize sales costs, support audits, & ensure correct pricing. Strong accounting knowledge, accuracy, & analytical skills required

Posted 1 month ago

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Senior Manager - B2B Collections (AR) Delhivery

7.0 - 10.0 years

16 - 19 Lacs

Bengaluru

Work from Office

Key Responsibilities - 1. Collections Management: Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. Implement collection strategies and follow-up procedures to minimize delinquent accounts. Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: Perform regular account reconciliations to ensure accurate tracking of outstanding balances. Investigate and resolve discrepancies or disputes raised by customers related to their invoices or payments. Collaborate with internal departments (e.g., sales, customer service, Shipment team ) to resolve any billing or delivery issues that may impact timely payment. 3. Credit Assessment: Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories. Review and update credit limits for customers based on their payment behavior and creditworthiness. Recommend appropriate credit terms and conditions for new customers or changes to existing customers' credit terms. 4. Reporting and Analysis: Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors Ensure periodic ledger reconciliation of the top clients Reporting numbers to senior management 5. Stakeholder Management 6. Team Management Person Specifications/ Skillsets: Master/ Bachelor's degree in finance, accounting, or a related field (preferred). Proven experience in credit control, collections, or a similar role. Strong knowledge of credit control principles, collections practices, and relevant laws/regulations. Excellent negotiation and interpersonal skills with the ability to handle difficult conversations tactfully. Proficient in using Excel for data analysis. Detail-oriented with strong analytical and problem-solving abilities. Exceptional organizational skills and ability to manage multiple priorities. Effective communication skills, both written and verbal. Ability to lead a team

Posted 2 months ago

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Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers.

Posted 3 months ago

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Accountant- Credit Controller Gemini Solutions

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

Posted 3 months ago

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Manager Talentxplore

9 - 14 years

14 - 16 Lacs

Noida

Work from Office

• In-depth understanding of end-to-end accounts receivable process • Excellent knowledge of cash applications, bank reconciliation and payment requests • Expertise in cash receipting, debtor management and query management

Posted 3 months ago

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