Full Job Description
Effectively communicate and present the critical financial matters to the management as and when required.Analyse and present financial reports in an accurate and timely manner. Clearly communicate monthly and annual financial statements to the management.Provide for a quick response time to all employee’s complaint related to finance processesEnsure the invoices are raised as per the contracts and after providing the services to the clients.Update and implement all necessary business policies and accounting practices to make a smooth functioning of the department.Champion the cause of continuous improvements in internal controls and systems enhancements to ensure efficient control and recording of transactions.Multi-tasking whenever required.To Manage Cash Inflow and Outflow on Daily BasisEnsure that the collection schedule is adhered to and that financial data and cash flow are steady and support operational requirements.Adhere to all legal provisions of licensing and statutory dues and ensure that all fees and other statutory payments are done on time.Manage the receivable and payable accounts of the companies in an accurate manner which meets the overall financial requirements and deadlines.Liaise with financial institution and fund managers.Review and advise the organization on the relevant contracts from a financial and business perspective.Job Type: Full-timeSalary: ₹25,000.00 – ₹35,000.00 per monthSchedule:Day shiftEducation:Master’s (Preferred)Experience:Accounting: 8 years (Preferred)total work: 1 year (Preferred)A/R Analysis: 1 year (Preferred)Work Remotely:Yes