01. You shall report to Assistant Manager- Accounts and in his absence to CFO. 02. You are solely responsible for the accounting function of Cybele Electra Private Limited and thebelow responsibilities are to be interpreted in common for Cybele Industries and Cybele Electra.03. Account Day to day entries in Tally ERP & Zoho ERP and the same has to be putforth for weeklyreview of AM - Accounts04. Maintenance of Petty Cash Register and submitting it for weekly review of AM-Accounts.05. You shall ensure that all bill payments of Cybele Electra are paid within the time and supportingdocuments are maintained properly.06. You shall ensure that dispatch of Cybele Electra are done as per the dispatch plan and PODRegister maintained by Logistics Team shall be reviewed on daily basis and report it to the AMAccounts on Weekly basis.07. Prepare Invoice in line with terms as per Customer PO, SO, Dispatch Intimation, and Packing Slipand Internal Price Memo issued by NPD.08. Ensure Collection of Accounts Receivables are within the due date and escalate in case ofoverdue invoices.09. Shall be responsible for maintenance of records year wise for all invoices, Debit Notes, CreditNotes, E-way Bills, GST Returns filed, GST Challans.10. Shall reconcile customer ledgers every month, obtain half yearly balance confirmation from allcustomers and file it separately.11. Shall be responsible for reporting of Sales Planned Vs Actuals Billed and ensure that billing &collection percentages are in line with monthly plan & projections.12. Ensure all Freight Outward costing are within the budget approved and limit fixed for Domestic &International Freight.13. Ensure GST Returns are filed within the due date after due approvals.14. Shall be responsible for submission of FG Stock Report and deviation report if any on or before5 th of every month to CE.15. Shall prepare Debtors Ageing Report, Collection Report & Cash Flow Statement daily, weekly andmonthly and submit to CFO & CE.
Pay: Up to ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Food provided
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
