Urgently require Manager – Finance for a start-up based in Chennai CA Inter / CMA Inter / MCOM/BCOM with 6-12 years experience in Financial Statements, Accounts Payable, Accounts Receivable, Invoicing and exposure to GST with a medium size company. Job Responsibilities Responsible for Payment to vendors via Online NEFT Bank Transfers, GPay or any other online payment platforms(Including Employee advances) Review and Validate time sheets of resources in “Business operations” and prepare cost for activities based on the rate master. Responsible for accuracy and authenticity of expense submissions through Imprest. Responsible for consolidation of monthly “Cost of Operations”. Responsible for Monthly invoicing to clients based on the cost components Responsible for updating Billing register and follow-up of outstanding balances from Clients. Review and monitor GL Balances in ZOHO Books with supporting schedules for the account lines. Responsible for Monthly book closure process and Preparation of P&L Statement, Balance sheet Job Requirements CA Inter / CMA Inter / Master or Bachelor’s degree in Finance or Accounting 6-12years of experience in Transactional accounting and Financial Analysis. Exposure to GST and filing of returns. Prior experience and ability to synthesize large quantities of data into actionable information Ability to work and effectively communicate and collaborate with others. Strong demonstrated use of Excel and entry level exposure to ERP systems. Good command over English writing and speaking is required We respect experience and welcome honed skills of aspiring retired professionals or career break prospects. Company Information Sakhi4life Healthcare Private limited 32/112,4 Street, Abhiramapuram Chennai 600 018 Please send in your resume to contact@sakhi4life.com or Contact Ravi @ 98840 66374 / Gayathri Suresh @ 98410 25567 Job Type: Permanent Pay: ₹60,000.00 - ₹80,000.00 per month Work Location: In person
Urgently require Executive / Sr Executive – Finance for a start-upbased in Chennai MBA ( Finance ) / MCOM/BCOM with 2-3 years’ experience in Invoicing, Accounts Receivable, and exposure to GST with a medium size company. Job Responsibilities Responsible for Consolidation of “Cost of Operations” Responsible for Monthly invoicing to clients based on the cost components Responsible for updating Billing register and follow-up of outstanding balances from Clients. Review and monitor GL Debtor Balances, Application of Receipts in ZOHO Books with supporting schedules for the account lines. Job Requirements CA Inter / CMA Inter / Master or Bachelor’s degree in Finance or Accounting• 2-3 years of experience in Transactional accounting and Financial Analysis. Exposure to GST• Basic understanding of Accounting and Books of Accounts Ability to work and effectively communicate and collaborate with others. Strong demonstrated use of Excel , PDF Conversion of XL / Word Documents and entry level exposure to ERP systems. Good command over English writing and speaking is required We respect experience and welcome honed skills of aspiring retired professionals or career break prospects. Company Information Sakhi4life Healthcare Private limited 32/112, 4 Street, Abhiramapuram Chennai 600 018 Please send in your resume to contact@sakhi4life.com or Contact Ravi @ 98840 66374 / Gayathri Suresh @ 98410 25567 Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person