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Financial Administrator

3 weeks ago

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Key Responsibilities
  • Generate accurate invoices by collaborating closely with sales teams.
  • Respond promptly to customer inquiries and resolve all billing queries efficiently.
  • Monitor customer deposits and deferred revenue to ensure timely recognition of income.
  • Reconcile trade debtors and creditors, including regular debt collection efforts.
  • Verify bank statements in Xero for all accounts and credit cards to ensure accuracy.
  • Support month-end closing procedures and assist in preparing year-end financial statements.
  • Review contractors' invoices and payroll manual journals to ensure compliance.

Essential Qualifications:

  • Between 2-7 years of relevant work experience.
  • A hybrid work environment is available.

Additional Details:

  • Office location: Santacruz West - Mumbai.