Job Description
The candidate must be well versed with Accounts receivable & payable, Accounting Report, Taxation formalities (GST, Service and Income tax) and statutory compliance. -Invoice processing- research and entry -Communication with internal and external customers
-Monitor accounts to ensure payments are up to date
-Resolve invoice discrepancies
-Prepare daily receivable / Payables deposits
-Assists collections to verify status of delinquent accounts
-Provide support to other groups in accounting as needed -Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. -Reconciling processed work by verifying entries and comparing system reports to balances
-Paying employees by verifying expense reports and preparing pay checks
-Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
-Preparing analyses of accounts and producing monthly reports
-Continuing to improve the payment process
Employement Category:
Employement Type: Full time
Industry: IT - Software
Role Category: Operations Management / Process Analysis
Functional Area: Not Applicable
Role/Responsibilies: Service Delivery Manager
Contact Details:
Company: Acme Services
Location(s): Mumbai
Keyskills:
accounting
finance
assistant manager accounts