- To monitor day to day accounts of the company
- To ensure that Income and expenses are booked correctly
- To prepare/ensure that month end provisions are made on time and are correct
- Preparation of Monthly Performance report / other need based reports
- To review margins of different brands
- To ensure adequate internal controls/process in place
- To ensure vendor reconciliation and customer reconciliations are done and open issues are closed
- Weekly monitoring of customer ageing and follow up for collection with Business Development team
- TO interact with foreign partners and ensure that their accounts are reconciled and their dues are paid on time
Required skills : Exposure to SAP, Good knowledge of excel and other MS office applications, Working knowledge of Indirect tax /GST
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