Accounts & Finance – Executive (Maharashtra)

Accounts & Finance – Executive (Maharashtra)

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Crest Premedia Solutions Pvt. Ltd – Date posted: 20 Nov 2018
AR related activities

– Ensure proper invoicing as per the agreed purchase order;
– Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
– Ensure smooth accounting process for sales in SAP;
– Ensure seamless closure and reporting of AR on a monthly basis; maintain up-to-date billing system and generate and send out invoices follow up on, collect and allocate payments
– carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations
– monitor customer account details for non-payments, delayed payments and other irregularities
– research and resolve payment discrepancies review AR aging to ensure compliance
– follow established procedures for processing receipts, cash etc
investigate and resolve customer queries

AP related activities

– Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate;
– Ensure smooth accounting process for Opex and Capex on a timely manner in SAP;
– Ensure seamless closure and reporting of Accounts payable on a monthly basis;
– Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates;
– Responsible for resolving queries related to payment processing, etc.;
Ensure proper statutory deductions & compliance;

Skills Required

Education – B.Com / M.Com;
Good knowledge of Accent Payroll system and SAP accounting software.
Good communication skills;
Should be Energetic;
Strategic & Analytical Mind;
Candidate should be well versed with Excel.

Candidates having 3 years 6 years of experience in SAP and accounting….
Source: Careesma