We are seeking a highly motivated and detail-oriented individual to join our team immediately 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 a 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 of the day.
Prepare collection sheet on a monthly basis and ensure all dues and over dues are collected before month end to achieve collection targets.
Collection follow-up (Local) on a 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 a 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 a daily basis to the concerned through e-mail.
Handling of petty cash on a 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 cheque preparations as and when required.
Daily reporting of collections to F.M.
Any other duties assigned by F.M.
Qualifications, Experience & Skills
Minimum Qualification: Bachelor's 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 are required.
Proficiency in Computer skills.
Interested Candidates please share your updated CV confidentially with expected salary and 'Accountant' as the subject line.