Job Description
Role & responsibilities
1) Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected on time.
2) Prepare Daily, monthly, quarterly, annual, and ad-hoc forecasting reports
3) Supporting campuses on collection-related issues
4) Organize records of invoices, bills, and deposits
5) Ability to post accounting entries as per the Standards
6) Familiarity with advanced formulas in MS Excel
7) Ability to accurately process numerical data
8) Experience in Bank Reconciliations
9) TDS Filing
10) GST Filing
11) Talley in ERP
12) WIP
13) Revenue Recognition
14) Balance sheet.
Preferred candidate profile
1) Understanding of financial markets
2) Budget Management
3) Understanding of business models
4) Ability to meet project deadlines
5) Leadership
6) Analytical problem-solving
7) Effective verbal and written communication
8) Excellent presentation
9) Teamwork
10) Taxation