Accounts Receivable
• Manage and Supervise Accounts Receivable
• Set regular weekly and monthly deadlines for Updation of accounts.
• Prepare ageing reports of regular intervals (monthly, quarterly and annual).
• Reporting of Debtors on the online platform
• Oversee the processing and organizing of bills, records, and invoices ensuring quality maintenance at every step.
• Ensure that all practices comply with the law.
• Regularization and reconciliation of accounts with customers
Fixed Assets Accounting
• Recording the cost of tangible and intangible fixed assets
• Tracking existing fixed assets
• Recording depreciation and amortization/Depreciation run in the SAP environment
• Assessing and accounting for impairments
• Accounting for the disposal of fixed assets on sale or at the end of their useful life/retirement of assets
• Manage physical verification of assets at regular intervals.
Candidate must have Chartered Accountant/ MBA/ CWA degree.
Five or More years experience in the field of Finance & Accounts to manage and supervise the accounts
receivable/collection accounting and reporting in SAP environment /Hands-on experience of Fixed Assets
accounting
Top Germa Based MNC