Talent Destination
Website:
talent-destination.com
Job details:
Purpose of the Role:
Handling of AR and Fixed Asset Processes centrally for all units of the Company.
Responsibilities
- Accounting of Payment Receipts from customers and Debit and Credit Notes.
- Reconciliation of General Ledger/Sub-Ledger, Bank, and Customer Accounts.
- NPA calculation and Provision Workings.
- Annual budget (APC) preparations considering the business strategy & inputs from process leaders.
- TCS Matters, Forex Reporting, Liasoning with Banks, Sanction Note, Customer Analysis.
- Fixed Asset Closure.
- Fixed Asset Physical Verification & Tagging.
- Ensuring accuracy of General Ledger & GL Closure (Fixed Asset & AR related).
Qualifications
CA Qualified, with 2-4 years of experience in a manufacturing setup.
Required Skills
- Accounting of Payment Receipts from customers.
- Reconciliation of General Ledger/Sub-Ledger.
- NPA calculation and Provision Workings.
Click on Apply to know more.