5.0 - 9.0 years

0 Lacs

coimbatore, tamil nadu

On-site

Job Description: You will be responsible for ensuring timely and accurate accounting related to Head Office (HO) & Sales & Marketing, as well as generating Management Information System (MIS). Your key responsibilities will include: - Accurate accounting of HO related activities - Reporting of MIS related to HO - Ensuring timely passing of information on receivables for prompt action by concerned departments - Proper accounting of supplier bills & expenses within set timeframes - Smooth flow in debtors collection & Accounting - Identifying cost drivers and ensuring proper accounting allocation - Submission of daily/monthly MIS and development of new MIS as required In addition to the above, ...

Posted 1 month ago

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Finance & Commercial Head Merino Group

10.0 - 14.0 years

0 Lacs

navi mumbai, maharashtra

On-site

The role of Commercial & Finance Head based in Kurla West involves overseeing various financial and commercial operations to ensure smooth functioning and compliance with regulatory standards. Reporting to the CFO / Managing Director, the key responsibilities include financial management, accounting, taxation, statutory compliance, legal documentation, commercial transactions, stakeholder management, fixed asset management, and process automation. In terms of financial management and accounting, you will be responsible for finalizing accounts such as P&L, balance sheet, and cash flow management. It will be crucial to maintain accuracy in financial reporting and adhere to accounting standards...

Posted 2 months ago

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Consultant Protiviti India

0.0 - 3.0 years

1 - 3 Lacs

Bengaluru

Work from Office

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly...

Posted 3 months ago

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