
Finance Executive
2 weeks ago
Education: M.COM/MBA
**Skills**:SAP is a must.
Good Communication Skills.
Shared Services background preferred.
Roles and responsibilities:
- Accounting for deductions and TDS deductions
- Identify unidentified collections with the help of the bank.
- Bank reconciliations
- Prepare and send AR aging report on a weekly basis.
- Customer reconciliation
- Prepare debtor’s provision.
- Prepare reinstatement.
- Prepare GIT report.
- Provide data for various audits, including GST, statutory, internal and external audits.
- Coordinate with customers for remittance advice.
- Coordinate with business development team.
- Work closely with the sales and business development team to ensure timely collections and resolve customer queries.
- Identify opportunities for process improvements and efficiencies in the AR function and implement changes to drive better results.
- Prepare regular reports and analysis related to AR performance, including DSO, aging analysis, and customer account status.
**Salary**: ₹30,000.00 - ₹35,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Life insurance
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Joining bonus
- Performance bonus
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Are you ready to join on Contract?
- Do you have experience in SAP?
**Experience**:
- total work: 4 years (preferred)
**Speak with the employer**
+91 9822785357
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