
Finance Executive
4 days ago
Monitor customer accounts and aged debt. Maintain accurate and detailed records on all customer accounts in the portfolio and escalate outstanding issues and activities.
Provides input to continuous improvement of credit, AR and collections processes and systems.
Monthly Cash & Bank reconciliations
Assist in the preparation and explanation of the P&L to management.
Review of ledger, JV, Cash, Bank, and Statutory Records
Meeting with management person for day-to-day issues and report to them for status on date
Knowledge of Preparation of Trade Payable Aging
Maintenance of Fixed assets records, calculation of depreciation thereon on monthly basis
Ensuring timely filing of returns such as TDS, GST and Income Tax as per the relevant acts
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Experience**:
- Finance: 1 year (preferred)
Work Location: In person
Expected Start Date: 31/10/2024
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