The role's main responsibilities will include (but not limited to):
- Control and post sales invoices
- Control and book customer's payment receipts
- Control and book customers bounced cheques
- Book direct payment of the customers
- Prepare bank reconciliation
- Prepare customer reconciliation
- Prepare sales regional monthly report
- Participate in the monthly closing process
- Prepare and analyze aging report
- Follow up receivables
Reporting to Head of Sales Accounting
Working place: Ahmadabad Mostofi
Requirements
- University qualifications: BA or MS in accounting
- Previous experience: At least 3 years' experience in the field of required position
- Intermediate to advanced excel skills
- Knowledge of ERP (SAGE/ SAP) is advantage
- Good communication and interpersonal skills
- Detail-oriented & highly organized
- Punctuality- meeting deadlines
- Driven, ambitious and engaging
- Ready to work hard and stretch himself/herself