Posted:2 months ago|
Platform:
Work from Office
Full Time
Key Responsibilities: Accounts Receivable Management: Accounting Customer collections in ERP and knocking off against the invoices. Monitor outstanding payments and follow up with customers to ensure timely collections. Prepare and maintain the aging report for overdue accounts. Coordinate with the sales team to resolve billing discrepancies and disputes. Process credit notes, debit notes, and adjustments as required. Ensure accurate posting of receipts and maintain proper documentation. General Accounting: Assist in month-end and year-end financial closing activities. Prepare journal entries, ledger postings, and account reconciliations. Manage and maintain records for expenses, invoices, and payments. Support statutory audit requirements by preparing necessary documentation. Ensure compliance with GST, TDS and other statutory requirements. Coordination & Support: Work closely with internal departments to address financial concerns. Collaborate with external auditors, consultants, and stakeholders. Education Qualification Required B.Com / M.Com / MBA in Finance or equivalent. 10 years of experience in accounts receivable and general accounting roles. Experience in FMCG or manufacturing industry preferred. Key Skills & Attitude Required Strong knowledge of accounting principles and financial reporting. Proficiency in ERP systems (SAP preferred) and MS Excel. Excellent communication and negotiation skills. Ability to manage multiple tasks with attention to detail. Strong problem-solving skills and proactive approach to resolving issues.
Nobel Hygiene
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