Placement & Recruitment Service Provider at Phenom Placements
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Assistant Manager - Accounts & Accounts Receivable - Pharma - CA (3-8 yrs)
Employer : Listed Pharma Company
Profile : Assistant Manager- Accounts
Job Location : Mumbai (Andheri)
RESPONSIBILITIES
1. Value added to the success of the company - the main purpose or objective of the job: Handling accounting aspects for domestic business.
2. KRAs:
- Coordinating with CFA's & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries.
- Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning.
- Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same.
- Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines.
- Coordinating with Statutory Auditors & replying queries raised by them.
- Handling Insurance claims.
- Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR).
- Handling all banking related transactions & Bank reconciliation.
- Sound knowledge of TDS & GST provisions.
- Hands on experience of SAP/MS Excel/MS Word.
Please send your CV with below details if this suits your requirement:
1. Current Salary ( fix and variable )
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period
6. Ok for Mumbai(Andheri)
7. CA Batch and attempts
8. Experience in SAP -
Saket
Phenom Placement
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