We are seeking a highly motivated and detail-oriented individual to join our team imitatively as an Accountant. The ideal candidate will have a solid understanding of accounting principles and practices, along with experience in financial record-keeping, analysis, and reporting.ROLES & RESPONSIBILITIES
Data entry - Receipts/Journals/C-Notes on daily basis,
Proper filing of transaction records on a daily basis,
Prepare BRS 1ST working day of every month and send SOA to all customers before end the day.
Prepare collection sheet on monthly basis and make sure all the dues and over dues has been collected before month end and achieve collection target.
Collection follow-up (Local) on daily basis and arrange to make collection through representatives/courier,
Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on daily basis,
Update all credit files (direct customers as well as sales representatives) and strictly follow the credit facility terms and conditions.
Acknowledgement of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on daily basis to the concerned through e-mail.
Handling of petty cash regular basis and preparation of petty cash for all sales executives on or before 7th of every month separately,
Handling of Accounts payables, general accounting, salary preparations and cheques preparations as and when required.
Daily reporting of collections to F.M.
Any other duties assignment by F.M
QUALIFICATIONS, EXPERIENCE & SKILLS
Minimum Qualification: Bachelors degree in commerce
Minimum Experience : 1-2 years
Job Specific Skills:
High skills in dealing with financial and numeric data
Both verbal and written communication skills is required
Proficiency in Computer skills
Interested Candidates pls share your updated cv to confidential with expected salary and accountant as subject line. This job has been sourced from an external job board. More jobs on https://www.qureos.com/