Accounts Manager

PeopleStrong HR Services Pvt. Ltd.
  • Mumbai
  • 10-20 lakh
  • 5-10 years
  • Views
  • 07 Apr 2017

  • Finance/ Accounts

  • Automobile/ Auto Components
Job Description

* Receviables Management :- Quaterly reconcilation with Debtors, Incentive Provisioning as per policy & claims disbursement, Actionable MIS on Debots ageing. Working of provsion for Doubtful debt as per policy.Tracking of credit limit as per policy.

* Monthly Accounts :- Monthly expense provisions and tracking , Weekly Cash flow, Monthly Schedules for Expesnes & Income. Tracking of expenses with Budget & actionable MIS on deviations with necessary approvals.

* Bill Passing :- Processing various bills and keeping a record of the same


* Inventory Management :- MIS on Inventory Ageing, Provision for Slow Moving non moving as per policy, Annual physical Inventory.


* INDAS & ICFR :- Sporting activities

* Bank Reconcilaitaion

* MIS - Preparing and updating database and MIS for vendor related activities.


Competencies/Skill sets for this job

Claims Icfr Inventory Management Provisioning

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