- Coordinate daily finance and accounting activities across departments.
- Manage accounts receivable and payable processes.
- Follow up with customers and Channel Partners for outstanding payments and collections.
- Process vendor payments and maintain payment schedules.
- Prepare and verify invoices, debit notes, credit notes, and other financial documents.
- Prepare ageing reports, collection reports, and MIS reports.
- Coordinate with sales, logistics, purchase, and accounts teams for smooth financial operations.
- Monitor and analyze departmental expenses and operational costs.
- Identify cost-saving opportunities and recommend corrective actions.
- Review purchase requests, quotations, and expenditures from a cost-control perspective.
- Prepare cost analysis reports and management dashboards.
- Support profitability analysis, contribution analysis, and cost optimization initiatives.
- Prepare MIS reports, ageing reports, cash flow reports, and financial summaries.
- Coordinate with sales, purchase, production, inventory, and HR departments for financial data and analysis.
- Monitor outstanding receivables and follow up for timely collections.
- Support management with financial insights for business decision-making.
- Ensure adherence to company financial policies and internal controls.
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Education:
Experience:
- Accounts & Finance: 2 years (Preferred)
Work Location: In person
