Job responsibilities
Areas of expertise :
Debtor management :
- Review of timely billing
- Review of collection management process to enable correct collection accounting
- Debtors review and blocking overdue accounts
Expense management :
- Monthly budget tracking of admin, Tech and marketing spends
- Exception reporting
Intercompany recon and TP controls
Finalization of Accounts :
- Monthly closing of books of accounts
- Preparation of bank reconciliation statements
- Reconciliation of Balance sheet items
- Handling auditor's and there audit related matters
- Prior Role (s)/ Work Experience Preferred - detailed information about the required background
Salary offered; 11 - 14 LPA
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