Job Description
Job description:
Key Responsibilities include :
1] Collection: -
Following up for accounts Receivable.
Managing receivables & payable cycle.
Manage and oversee the company's collections control functions.
Develop and implement strategies for collections risk management.
Ensure compliance with regulatory requirements in relation to collections with any external agencies.
Drive the performance of the collections control team through effective leadership and management.
Monitor and report on collections control performance and metrics.
Implement strategies to improve collections control efficiency and effectiveness.
Handling Legal issues under guidance of lawyer.
2] Finance: -
Prepare and maintain accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS).
Manage accounts payable and receivable processes, ensuring timely invoicing and payments.
Perform monthly reconciliations of bank accounts, ledgers, and intercompany transactions.
Assist in the preparation of budgets, forecasts, and financial reports for management review.
Ensure compliance with applicable tax regulations (including GST, TDS) and assist in tax planning and filing.
Collaborate with external auditors during the annual audit process, providing necessary documentation and insights.
Monitor and analyze financial performance, identifying trends and variances.
Support the implementation and maintenance of accounting systems and processes.
Maintain proper documentation and support for all financial transactions.
Participate in special projects and provide ad-hoc financial analysis as needed.
Qualification and Experience:
Qualification: B. Com or any Graduate in Accounting Field.
Exp- Min 3 -4 Yrs Exp. in Accounting Field.
Job Location-Andheri West, Mumbai
Job Type: Full-time
Office Timing: Monday - Saturday 10.00 am to 7.00 pm (2nd and 4th Saturday holiday and all Sundays holiday)
Designation & Remuneration: Will be allotted based on the candidate’s experience and previous designation.
Interested candidates, kindly inbox your resume at hr@exhicongroup.com with current and expected salary with notice period or call on 9867XXXXXX.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
3-4 Yrs Exp. in Collection & Finance can only apply
Immediate joiner
Education:
Bachelor's (Preferred)
Experience:
TDS: 3 years (Required)
GST: 4 years (Required)
Location:
Andheri West, Mumbai, Maharashtra (Preferred)
Work Location: In person
Key Responsibilities include :
1] Collection: -
Following up for accounts Receivable.
Managing receivables & payable cycle.
Manage and oversee the company's collections control functions.
Develop and implement strategies for collections risk management.
Ensure compliance with regulatory requirements in relation to collections with any external agencies.
Drive the performance of the collections control team through effective leadership and management.
Monitor and report on collections control performance and metrics.
Implement strategies to improve collections control efficiency and effectiveness.
Handling Legal issues under guidance of lawyer.
2] Finance: -
Prepare and maintain accurate financial statements for multiple companies within the group, ensuring compliance with Indian Accounting Standards (INDAS).
Manage accounts payable and receivable processes, ensuring timely invoicing and payments.
Perform monthly reconciliations of bank accounts, ledgers, and intercompany transactions.
Assist in the preparation of budgets, forecasts, and financial reports for management review.
Ensure compliance with applicable tax regulations (including GST, TDS) and assist in tax planning and filing.
Collaborate with external auditors during the annual audit process, providing necessary documentation and insights.
Monitor and analyze financial performance, identifying trends and variances.
Support the implementation and maintenance of accounting systems and processes.
Maintain proper documentation and support for all financial transactions.
Participate in special projects and provide ad-hoc financial analysis as needed.
Qualification and Experience:
Qualification: B. Com or any Graduate in Accounting Field.
Exp- Min 3 -4 Yrs Exp. in Accounting Field.
Job Location-Andheri West, Mumbai
Job Type: Full-time
Office Timing: Monday - Saturday 10.00 am to 7.00 pm (2nd and 4th Saturday holiday and all Sundays holiday)
Designation & Remuneration: Will be allotted based on the candidate’s experience and previous designation.
Interested candidates, kindly inbox your resume at hr@exhicongroup.com with current and expected salary with notice period or call on 9867XXXXXX.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
3-4 Yrs Exp. in Collection & Finance can only apply
Immediate joiner
Education:
Bachelor's (Preferred)
Experience:
TDS: 3 years (Required)
GST: 4 years (Required)
Location:
Andheri West, Mumbai, Maharashtra (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Sr. Accountant - Collection & Finance 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.