Assistant Manager Finance

1 day ago


Thane MH IN GoApptiv Full time

Role Assistant Manager Finance- Accounts Receivable Location Hiranandani Estate Thane Preference to local candidates Working Days 6 days work week 5 days WFO and Sat WFH 1 Invoicing Receivables Management Generate and issue accurate sales invoices and credit notes in a timely manner Ensure adherence to company policies and compliance requirements while invoicing Maintain and update customer ledger accounts Monitor accounts for overdue payments and follow up with customers via calls emails Conduct regular reconciliations of customer accounts to identify and resolve discrepancies Record and allocate incoming payments correctly to the open invoices in the ERP accounting system 2 Bank Reconciliation BRS Perform daily weekly monthly bank reconciliations Identify and resolve discrepancies between bank statements and internal records Ensure all receipts and transactions are recorded in the appropriate accounting periods Investigate unidentified bank transactions and report unusual items 3 Reporting Compliance Prepare AR aging reports and share them with management periodically Prepare and submit periodic reports to banks and financial institutions Maintain documentation for audit and compliance purposes Support in internal and external audits 4 Process Improvement Ad-Hoc Tasks Identify process improvement opportunities in AR and BRS procedures Support on any ad hoc requirements time to time Job Type Full-time Pay 400 000 00 - 600 000 00 per year Benefits Health insurance Paid time off Provident Fund Application Question s What is Current CTC What is your Expected CTC What is your notice period Work Location In person


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