Hello,
Greetings of the day!!!
Job Location: Bangalore (Bomsandhra Jigni Link Road)
KEY RESPONSIBILITIES:
Raising invoice
Create & Manage receivables summary list with age-wise tracking
Maintaining client-wise ledger
Maintaining documents, records & proofs required for client submission for receivables
Addressing & resolving receivables discrepancies
Ensuring raising of debit note / credit notes and maintaining records
Client-wise accounts statement reconciliation on weekly / monthly basis
Internal accounts statement reconciliation daily / weekly / monthly basis
Generating & sharing required F & A MIS reports
Coordinate with the various departments & work in a cross functional role related to finance & accounting
Manage filing system both hard files and electronic data enabling quick retrieval.
KEY RESULT AREAS ( KRAs)
COMPETENCIES
KNOWLEDGE
FUNCTIONAL
Ensuring timely receipt of payments from clients without any discrepancies
Ensure 100% statutory compliance with regards to accounts & audit
Preparing, maintaining reports & records required for data retrieval & audit per se.
Thorough accounting expertise
Statutory Knowledge
Business Writing
Tally & ERP
Communication Skills
Analytical Skills
Client Relations
ANY CANDIDATES INTERESTED CAN MAIL ON sh***a@bh***********g.org

Fast Growing Company having presence in 4 states, Bonanza Human Resource is into the field of Talent Acquisition, Talent Development, Skill Development and Employability We are expanding our team and are looking at professionals who are aggressive and have great interpersonal skills to join...