Posted:2 days ago|
Platform:
Work from Office
Full Time
Responsibilities: Accounts Receivable Management: Manage invoicing, payment collections, and account reconciliation. Monitor and follow up on outstanding accounts to ensure timely collections. Communicate with parents and other stakeholders regarding payment inquiries. Financial Reporting: Assist with month-end and year-end closing activities. Prepare financial reports and statements as required. Ensure compliance with financial policies and regulations. General Accounting Support: Maintain accurate financial records and documentation. Support internal and external audits. Collaborate with internal teams to ensure smooth financial operations. Preferred candidate profile Experience: Minimum 2-3 years of proven experience in accounts receivable and payable processes. Skills: Proficiency in accounting software (e.g., Tally Prime and Collection software). Strong understanding of financial principles and practices. Excellent organizational and time-management skills. Communication: Effective verbal and written communication skills for interacting with parents, vendors, and internal teams. Problem-Solving: Ability to analyze and solve accounting-related issues independently. Education: Relevant qualifications (e.g., a degree in Accounting, Finance, or a related field) are preferred. Work Area: Ability to adjust work hours as needed to accommodate different tasks or deadlines.Role & responsibilities Preferred candidate profile
VSEG
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Bengaluru
4.0 - 4.5 Lacs P.A.
Hyderabad
14.0 - 18.0 Lacs P.A.
2.5 - 6.0 Lacs P.A.
Experience: Not specified
6.6 - 7.8 Lacs P.A.
Mumbai, Navi Mumbai
7.0 - 10.0 Lacs P.A.
Bengaluru
6.0 - 9.0 Lacs P.A.
Bengaluru
6.0 - 7.0 Lacs P.A.
8.0 - 12.0 Lacs P.A.
3.0 - 7.0 Lacs P.A.
Bengaluru
7.0 - 11.0 Lacs P.A.