Accounts Receivable / Payable (Delhi-NCR)

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Accounts Receivable / Payable (Delhi-NCR)

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Denave India Pvt Ltd – Date posted: 03 Jul 2018
Role Requirements:

Maintain day-to-day financial control of the service within budget heads agreed by the management.
Handling correspondence, passing of bills,& validation analyzing reports etc.
Preparation and follow up of bills receivables after invoicing to debtors.
Reconciliation of Accounts Receivables & Payables.
Preparation of budget Revenue & Cost & P&L Account.
Analysis of Debtors and Creditors-Ageing, Balance Confirmation Procedures etc.
Raised Client Invoice on Pan India Basis with proper document as per MOU & payment follow-up with client.
Preparing outstanding statements and determining the accounts payable position for making timely payments to creditors.
Management of Bills Process End to End from login to payment.
Ensuring correct accounting GL code wise/cost center wise.
Checking and Passing all bills (Passed by National Head of the Company for payment).

Education: Only from Commerce Background, Preferably an MBA(Finance)/CA/CA Inter/M.Com

**BPO/ITES/KPO/International Accounting experience will not be considered for this role.**…
Source: Careesma

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