Billing Executive/Account executive Rollick Ice Cream

2.0 - 6.0 years

0 Lacs

howrah, west bengal

On-site

You will be responsible for processing supplier invoices accurately and timely, as well as resolving any discrepancies with suppliers or vendors related to billing. In Accounts Receivable (AR) role, you will be tasked with collections and follow-up to resolve billing issues with debtors, and help in maintaining the Company's cash flow by ensuring timely collections. You will also be responsible for preparing aging reports to identify overdue accounts and ensure accurate financial reporting and reconciliation. You will need to ensure that all financial transactions comply with accounting standards and internal controls, and assist in preparing for audits by providing necessary documentation and explanations of financial records. Additionally, you will provide administrative support for day-to-day finance operations and assist in month-end closing activities. Collaboration with the procurement team is essential to ensure timely processing of supplier invoices. You will also assist in the collection, analysis, and tracking of data to prepare reports and support decision-making for senior management. Managing Cheque in-hand and cheque bounce reports will also be part of your responsibilities. You should have a Bachelor's degree in Finance, Accounting, or a related field. Knowledge of working in SAP, Accounting Principles, tax compliance (TDS, GST), and proficiency in Microsoft Office, especially Excel, are required. Attention to detail, accuracy, integrity, ethical judgment, collaboration, good communication, interpersonal skills, time management, and prioritization are essential behavioral competencies for this role. Key Result Areas (KRA) and Key Performance Indicators (KPI) include minimizing overdue accounts and improving collection rates in AR, as well as ensuring accurate financial reporting and reconciliation of accounts.,

Posted 1 week ago

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