Summary:
- Responsible for all revenue booking.
- Debtor s management.
- Budgeting
- Forecasting Revenue & Estimating Expenses for the year
- Support during external audit.
- Tender costing & documentation.
- Preparing the various analytic reports as per the management requirements.
Key Deliverables:
- Preparing Invoices for the principals.
- Regularly doing followups for payment with the all principals.
- Booking the all payments receipts of collections collected from various principals against our service invoices.
- Booking entire revenue in Focus system.
- Maintaining entire nonfactored debts aging.
- Prepare detailed budgets and business plans.
- Conduct reviews and evaluation for cost reduction opportunities.
- Monitoring all cost control measures to ensure that project costs & overheads are under control.
- Ensure compliance with all regulatory requirements as required by law and company policy.
- Providing inputs for tenders and bid bonds.
- Review and produce accurate financial reports and within deadlines.
- Preparing XBRL file/MIS reports on quarterly basis.
- Preparation of VAT report and supporting files for filing of VAT/Tax return.
- Attending the all quarries related to invoicing and resolving with the coordination of concern stake holder.
- Depending upon the quarries something attending the meeting with the related principals.
- During the external audit assisting to prepare various schedules and related work.
Requirements
Qualifications:
- Bachelors degree in Commerce.
- ACCA certification is a plus.
Experience:
- 2 years of work experience.
Skills/Knowledge:
- Accounting software knowledge.
- (Focus/Tally/Peachtree/Orion/Logic).
- Good communication skills (Verbal & Written).
- Inter personnel skills.
- Computer skills.
- (MS Office/Well versed with Excel various formulas)
- Time management skills.
- MIS Reports.
- Balance sheet.
- VAT & Income Tax knowledge.
- Budgeting.
- Tender costing & documentation.
- Analytical ability.
- Team Coordination & Problemsolving skills.
- Business communication skills.
Experience: - 2+ years of work experience. Skills/Knowledge: - Accounting software knowledge. (Focus/Tally/Peachtree/Orion/Logic). -Good communication skills (Verbal & Written). -Inter personnel skills. -Computer skills. (MS Office/Well versed with Excel various formulas) -Time management skills. - MIS Reports. - Balance sheet. -VAT & Income Tax knowledge. - Budgeting. -Tender costing & documentation. - Analytical ability. -Team Coordination & Problem-solving skills. -Business communication skills.