Accounts Assist
4 weeks ago
The Offer
- Flexible working options
- Opportunity to make a positive impact
- Leadership Role
The Job
You will be responsible for :
- Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
The Profile
Work timings are 10:00 to 6:00 pm
Saturday up to 4:00 pm And Sunday is weekly off
Proficient in working in Tally ERP , Excel
Short list of Task
- Accounts finalisation
- Account payable and Account receivable follow up
- GSTR Working
- TDS working
- Sales Entry / Purchase / Credit / Debit entries
- Bank Reconciliation
- Processing payments
The Employer
Our client use specialized processes to provide suitable functional coating using precise material formulations and selection methods to give a coating that conforms to your coatings specifications every time. Our client is a nothing like any other service provider for industrial coatings that you know of.
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