Job Description
Objective: Handling accounting aspects for domestic business.
• KRAs:
• Coordinating with CFA’s & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries.
• Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing Overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning.
• Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same.
• Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines.
• Coordinating with Statutory Auditors & replying queries raised by them.
• Handling Insurance claims.
• Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR).
• Handling all banking related transactions & Bank reconciliation.
• Sound knowledge of TDS & GST provisions.
• Hands on experience of SAP/MS Excel/MS Word.
Experience: 3- 10 years of experience (post qualification)
Education Qualification: Qualified CA (SAP experience is mandatory)
Industry experience: Pharmaceuticals
For a quick response, kindly connect with me at afreen.sahadat@antal.com
• KRAs:
• Coordinating with CFA’s & HO Distribution Team. Resolving queries faced by them related to accounting or bank related transactions. Reviewing cheque bounce pending entries.
• Monitoring Receivable/Payables on Monthly/Quarterly basis. Preparing Overdue outstanding receivable report on quarterly basis. Debtors written off/written back & Debtors provisioning.
• Calculating Interest payable on Deposits, Generic Incentive. Check this with defined clauses & releasing payment for same.
• Collecting month end provision details from respective stakeholders, checking & passing it in SAP within defined timelines.
• Coordinating with Statutory Auditors & replying queries raised by them.
• Handling Insurance claims.
• Reconciliation of accounts & following up with respective stakeholder for clearing of accounts. (Advance/GR/IR).
• Handling all banking related transactions & Bank reconciliation.
• Sound knowledge of TDS & GST provisions.
• Hands on experience of SAP/MS Excel/MS Word.
Experience: 3- 10 years of experience (post qualification)
Education Qualification: Qualified CA (SAP experience is mandatory)
Industry experience: Pharmaceuticals
For a quick response, kindly connect with me at afreen.sahadat@antal.com
💡 Quick Summary
Seeking a career-building opportunity? The Manager | Accounts|Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
