Position: Accounts Receivables Incharge

Location: Paharganj, Delhi

Experience: 5-10 year

Salary: Negotiable

Industry: Plywood & laminates

Qualification: graduate with knowledge of accounts, tally and excel

Roles & Responsibilities -

·         Talk to debtors (distributors) for receiving payments and meeting target collection goals

·         Address debtors’ complaints and grievances by coordinating with factory and management

·         Debtor & Creditor account reconciliation

·         Coordinate with the bank to complete their monthly documentation

·         Manage the daily cashbook

·         Make and check sale vouchers from dispatch details

·         Make and check purchase vouchers from receiving details from factory

·         Handle daily cash and maintain cashbook

·         Manage administrative activities including payment of utility bills, maintaining office facilities, etc

·         Office and marketing payroll preparation and management

·         Assist the management in overseeing operations at the company depot/shop

·         Handle the personal tax files of the promoters

·         Complete all requirement of the appointed CA

·         There is NO corporate taxation work in this role

Experience - 

The Candidate should:

·         Be 30 + yrs of age with 5-6yrs of experience in managing accounts and collections

·         Be comfortable with managing manual reports and planning

·         Have experience of operating Tally Prime

·         Have experience in handling a wide variety of projects

·         Be comfortable with written English

Mail updated resume with current salary:

Email- satish.glanmc@gmail.com

Satish - 8851018162

Website: www.glansolutions.com