Finance - Credit Controller

About Us:

Shriji was founded in 1986 as a car rental firm having a vision to transform the ground transport space in India. An experienced team of individuals with high standard of service ethics and undisputable energy. Shriji is a full service, ground transport firm specialising in leasing four wheelers with global influence. Whether leasing a basic car for airport transfer or luxury car for an event, Shriji has built a reputation on achieving highly individual results for a discerning, niche clientele.

Job position: Finance – Credit Control Executive

Location: Santacruz W, Mumbai.

Compensation: 25000 to 30000 Monthly CTC

Timings: General Shift – Monday to Saturday – 10 AM to 6:30 PM

Job Type: Full Time

Job duties:

· Daily Bank Entries in the system.

· Follow up over Calls & Emails for on A/C details.

· Updated Outstanding every month emails.

· Calls for follow up of Outstanding.

· MSME Declaration.

· Balance Confirmation / NDC.

· Monthly Sales Closing Activity - Export Data from Indecab & Import it to Tally & Tally GST Amount with Indecab also Customer Ledgers.

· Place of Supply & One click Activity for Sales GST Closure.

· Credit Note Data Export from Indecab & Import it to Tally - Monthly Activity.

· Adjust Old Bills Against Individual Maharashtra - 1 Rs. Credit Noted.

· Maintain record for Individual Maharashtra Cancellation.

· Coordinate with third party agency for sales closure & other GST queries.

· Share Updated excel sheet with remarks for Purchase closing with contracted third-party service provider.

· Payment of GST return.

· Submit IMS on GST Portal.

· 26AS cross verify if required.

· Send Soft copies of invoices - if requested.

· Send Individual Maharashtra Soft Copies.

· Reconciliation of Ledgers.

· Export monthly receipts from Indecab & Import the same in Tally - maintain Bank & Tally closing amount.

· Send required documents for Vendor Registration.

Qualification:

• Bachelor’s degree (preference will be given to degree of Accounts, Business Administration, Commerce or Finance, or related field.)
• Proven exposure in car rental industry.

Skills:

· Proficiency in Microsoft Excel and related data management tools.

· Familiarity with Indecab software or similar systems used for duty slip management.

· Strong attention to detail and accuracy in data entry and verification.

· Good communication skills to follow up with vendors and branch offices.

· Ability to work independently and manage multiple tasks simultaneously.

· Basic understanding of logistics, toll, and parking processes is a plus.

· Proficient with TALLY PRIME.

· Compliance knowledge and credit control abilities.

Why to join Us?

We offer career growth with caring attitude towards your goals. excellent and professional team. you can scrub your knowledge, skills and abilities independently.

EEO Policy:

The Equal Opportunity Policy emphasizes fairness and diversity in the workplace. It ensures that all employment aspects, from hiring to termination, are free from discrimination based on protected characteristics. The policy promotes an environment where everyone’s rights are respected and valued.

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Leave encashment
• Provident Fund

Work Location: In person