We are seeking a highly motivated and detailoriented individual to join our team as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices along with experience in financial recordkeeping analysis and reporting.
ROLES & RESPONSIBILITIES
- Data entry Receipts/Journals/CNotes on daily basis
- Proper filing of transactions records on daily basis
- Prepare BRS 1ST working day of every month and send SOA to all customers before end the day.
- Prepare collection sheet on monthly basis and make sure all the dues and over dues has been collected before month end and achieve collection target.
- Collection followup (Local) on daily basis and arrange to make collection through representatives/courier
- Timely followup of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on daily basis
- Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions.
- Acknowledgement of invoices (customer received copy with stamp and signature) through ERP and followup for the missing invoices on daily basis to the concerned through email.
- Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately
- Handling of Accounts payables general accounting salary preparations and cheques preparations as and when required.
- Daily reporting of collections to F.M.
- Any other duties assignment by F.M
QUALIFICATIONS EXPERIENCE & SKILLS
- Minimum Qualification: Bachelors degree in commerce
- Minimum Experience : 12 years
Job Specific Skills:
- High skills in dealing with financial and numeric data
- Both verbal and written communication skills is required
- Proficiency in Computer skills
Interested Candidates pls share your updated cv to confidential with expected salary and accountant as subject line.
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