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Throwpillow

Accountant

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Key Responsibilities:
  • Invoice Creation:
Generate and issue accurate invoices to clients in a timely manner.
  • Maintain records of all issued invoices and ensure they are stored appropriately.
Weekly Reporting:
  • Prepare and distribute weekly reports detailing all payments received and made.
Ensure reports are accurate, comprehensive, and submitted within deadlines.
Vendor Ledger Management: Maintain up-to-date vendor ledgers, ensuring all transactions are recorded correctly.
  • Reconcile vendor statements and handle any discrepancies promptly.
Financial Analysis:
  • Analyze financial data to identify outliers and anomalies.
Investigate and resolve any discrepancies or irregularities in financial records.
  • Supply Chain Monitoring:
Monitor supply chain transactions to ensure minimal leakage and loss.
  • Implement controls and procedures to prevent and detect supply chain leakage.
Software Proficiency:
  • Utilize Tally and Excel for various accounting tasks, including data entry, analysis, and reporting.
Ensure data integrity and accuracy in all financial records.
Assisting the owner: Assist with daily administrative and operational tasks.
  • Payment Collection from Selling Portals:
Follow up on payment collections from various selling portals.
  • Ensure timely receipt of payments and update records accordingly.
Address and resolve any issues related to payment collections.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Proven experience as a manager or in a similar role.
  • Proficiency in Tally and Excel.
Strong analytical skills with the ability to detect and resolve discrepancies.
  • Excellent organizational and time management skills.
Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
Experience in managing teams and retail operations is highly desirable.

Preferred Skills:
  • Experience in managing vendor ledgers and handling supply chain processes.
Ability to work independently and as part of a team.
  • Knowledge of financial regulations and standards.
Experience in providing administrative support to senior management.
  • Experience in retail sales and store management.
Experience with payment collections from selling portals.

Job Type: Full-time

Pay: 10,
  • 00 - 20,000.00 per month

    Schedule:
  • Day shift


Education:
  • Bachelor's (Required)

Experience:
  • Accounting: 1 year (Required)

Tally: 1 year (Required)
  • total work: 1 year (Required)

License/Certification:
  • CA-Inter (Required)


Work Location: In person

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 23/10/2024

Job ID: 97563675

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