Manage revenue and stock accounting on an ongoing basis-
o Raise revenue invoices on clients, park and post invoices in SAP
o Liaise with necessary teams to gather documentation evidence to support revenue invoices
o Prepare regular revenue reports
o Account for debtor collections and prepare necessary reports, ageing analysis, etc.
o Follow up on outstanding debtors, bad debt provisioning, etc.
o to review debtor balances on an ongoing basis and take corrective steps for any old balances
o To account for all stock, undertake stock reconciliations by liasioning with internal / external teams
o Maintain stock records upto date and prepare reconciliations for returns, etc.
o Undertake physical verification of stock on frequent basis
Liaise with consultants / authorities for timely import clearance, customs formalities, manage end to end clearance of stock from ports / airports to dispatch to client location
Prepare necessary forecasts for cash collections
Prepare tax reports for VAT / CST /GST / service tax, etc. on a frequent basis and payment thereof
Assist in any tax audits, preparation / filing of any forms, reports, etc.
Manage the fixed asset register, post asset acquisitions / disposal entries, maintain adequate documentation
Undertake periodic depreciation computation and post entries
Manage insurance of assets, stock, liaise with insurance brokers, request for quotes, review and provide suggestions to management
Assist in statutory audits, internal audits, etc.
Prepare month end statistics / management reports
Undertake monthly ledger reconciliations
If you are intertested, you can contact: