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Assistant Manager Finance & Accounts

Job description

Well-versed knowledge on Accounts Receivables & payables.
Knowledge & Hand on experience in preparation of statutory filing work, MIS etc.,
E-Invoice Generation and uploading in the GST portal and validating the same.
E-Invoice Billing on daily & monthly basis and circulate to centres after validating with GST portal,
E-Invoice Credit Note raising and sharing to centre team and clients,
Customer Reconciliation in every month,
26 AS reconciliation on quarterly, half-yearly & yearly basis.,
Follow up for agreements & KYC on daily basis for the preparation of FOB,
Filing of agreements hard copies and documentation of soft copies,
KYC validation for new clients,
Customer Receipt, Collection follow-up & TDS accounting,
Coordinating and supporting centres on daily basis,
Invoice Circulation to Clients and Centre team daily and monthly basis,
Reminder (1, 2 &3) for collection and support for Client outstanding list preparation,
Any other Adhoc work which assigned to you especially.
Good knowledge of Tally

Experience: 6 - 11 years

Salary Package: ₹ 4,00,000 - 7,00,000 P.A.

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