1) MIS Reports
• Preparation of PAN India Business MIS (Revenue wise, Product wise, Profitability wise)
• Prepare & Analysis Various Debtors related reports like Receivables, DSO, Ageing, Collection Report etc.
• Preparation of working file to for companies yearly performance pay.
2) Imports
• Payment & recording of Custom duty.
• Thorough verification of Import checklist.
• Prepare the Cost sheet for all the Imports.
• Approve, analyse & record the Freight & Clearing cost
• Reconciliation of Custom duty Wallet on a timely basis.
3) Bank reconciliation
• 15+ Banks reconciliation on a regular basis.
4) Receipts Entries
• Entries in Sage ERP for direct sale from Warehouse.
• Manual Matching of Invoices in ERP.
5) Forex
Coordinating with Forex vendor for organizing forex to the employees
for their overseas official visit (Negotiate with them for forex rate) &
maintain the record of same.
6) Any other activity as required by Financial Controller.
) Sufficient Exposure to ERP or any other Accounting software ) Thorough knowledge of MS – Office. Excellent excel skills ) Should have good knowledge in book keeping ) Understands importance of adhering to timelines for KRA’s ) Good oral & written Communication skills.
Ascent Human Solution (P) Limited is a years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients that include MNCs and Big Indian Corporate.
Ascent Human Solutions Pvt. Ltd..
Ascent Human Solutions Pvt. Ltd..
Ascent Human Solutions Pvt. Ltd..
Ascent Human Solutions Pvt. Ltd..
Ascent Human Solutions Pvt. Ltd..