About the company:
Conceived in 1994, it aims to make parenting a more joyful journey. From a single-store outlet to now being a Pan India entity with more than 100 outlets, The company currently is a 200-crore empire that is home-grown.
Roles & Responsibility:
- Managing daily activities such as validating and process invoicing from vendors, with approval, match with PO, good receipt note
- Reviewing, investigating, and correcting errors and inconsistencies in financial entries and documents that lead to transparency in reporting to internal and external stakeholders
- Approve on non-inventory bills in system such Rent, Cam, Electricity and other operation Expenses
- Filing TDS Return & processing the payment & default solving for the same
- Developing payable controls & procedures that improved timeliness and accuracy of both the recording and payment of transactions
- Documenting and maintaining reports related to cash flow and presenting them to regulatory authorities
- Salary processing & reconciliation
- Vendor Reconciliation
- Preparing Creditor Ageing Report
- Keeping track of utilities & telephone due dates with rental monitoring sheet on a monthly basis
- Timely Payment of statutory compliance such as PT, PF, ESIC and Follow-up with relevant department and consultant
- Team handling experience
Ideal candidate:
- Good knowledge of MS Excel and functions including VLOOKUP filters etc.
- Should handle turnover of at least 50cr
- Should have experience in trading company
