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MANAGER (ACCOUNTS & FINANCE)


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
13-11-2016
Job Code:
58266318
Categories:
  • Engineering & Construction
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Job Details

ESSENTIAL DUTIES AND RESPONSIBILITIESMonitoring of Debtors online/Offline balance for the allocated Line of business.Continuous monitoring and keeping the same under control by going deep inaccounts. Should have good logical thinking and persistence in achieving the target.Working knowledge of TDS and Service taxes as applicableTo calculate month end liability and pay to the government well before the due date.Revenue accounting of corporate/Mice/Franchisee/B2B billing and receivable follow-upsManaging credits, maintenance of security deposit, verification and control of credit on approval is required. Regular Dashboard to be circulated as a practice for timely realization of receivables.Monthly and weekly Reporting of revenue as per time tableWeekly and monthly Revenue reporting with logical and substantial supporting to be prepared and dashboard to be circulated.Bank reconciliations, vendor payments, commission payouts, refund processing, Monthly book closing.Periodic Book closing with variance analysis and performance analysis followed by detailed audit with statutory and internal auditors.Finalization of Accurate Commission disbursement to Franchisee on Monthly Basis.Providing commission working to various Franchisee on Month Basis. Desired Candidate Profile.
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-5

Requirements

Finance/Budgeting | Financial Analysis
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