Job Description

Summary:

Responsible for all revenue booking.

Debtor's management.

Budgeting

Forecasting Revenue & Estimating Expenses for the year

Support during external audit.

Tender costing & documentation.

Preparing the various analytic reports as per the management requirements.

Key Deliverables:

Preparing Invoices for the principals.

Regularly doing follow-ups for payment with the all principals.

Booking the all payments receipts of collections collected from various principals against our service invoices.

Booking entire revenue in Focus system.

Maintaining entire non-factored debts aging.

Prepare detailed budgets and business plans.

Conduct reviews and evaluation for cost reduction opportunities.

Monitoring all cost control measures to ensure that project costs & overheads are under control.

Ensure compliance with all regulatory requirements as required by law and company policy.

Providing inputs for tenders and bid bonds.

Review and produce accurate financial reports and within deadlines.

Preparing XBRL file/MIS reports on quarterly basis.

Preparation of VAT report and supporting files for filing of VAT/Tax return.

Attending the all quarries related to invoicing and resolving with the coordination of concern stake holder.

Depending upon the quarries something attending the meeting with the related principals.

During the external audit assisting to prepare various schedules and related work.

Requirements

Qualifications:

Bachelors degree in Commerce.

ACCA certification is a plus.

Experience:

2+ years of work experience.

Skills/Knowledge:

Accounting software knowledge.

(Focus/Tally/Peachtree/Orion/Logic).

Good communication skills (Verbal & Written).

Inter personnel skills.

Computer skills.

(MS Office/Well versed with Excel various formulas)

Time management skills.

MIS Reports.

Balance sheet.

VAT & Income Tax knowledge.

Budgeting.

Tender costing & documentation.

Analytical ability.

Team Coordination & Problem-solving skills.

Business communication skills.