Senior Finance Executive

Full time
Mumbai
Posted 2 months ago

RESPONSIBILITIES:

  • Ensure regional imprest and happy related expenses are submitted every week and booking of expenses at Tally, highlight to HO Finance on delays from any departments
  • Ensure timely collection and reconciliation of receivables, ensure 2 day for submission of payment advice for inward remittance
  • Ensure timely booking of regional expenses in tally, review of booking and highlight any incorrect booking
  • Ensure collection of conveyance and regional expenses as per TAT and submit the verified voucher to SPOC
  • Will be responsible for all region documentation, identify safe place and preserving to be done, all statutory registration copies/licenses should be properly displayed at store and copy should be available at Regional office
  • Prepare vendor master, ensure timely invoice receipt of rent and utilities, upload of bills in VHD, proper booking of bills, do monthly reconciliation and take monthly sing off from vendor before books closer
  • Ensure formal notice to owner in coordination Regional/HO Retail BD on the closer of store, coordinate with Accounts team/Vendor/Landlord for Final Settlement working
  • Preparation of sales input data for the region and communicating to HO for billing, support in boxC follow up and collection of payment.

 

REQUIREMENTS

  • Proven working experience as a cost accountant or in a relevant field
  • Thorough knowledge of accounting and corporate finance principles and procedures
  • Excellent accounting software user
  • Strong attention to detail and confidentiality
  • Advanced degree in Accounting

Job Features

Job CategoryFinance

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