Ananta Resource Management
Location
Raipur | India
Job description
Our Client: was founded in 2018 with the vision to create an organized panIndia technology driven and integrated healthcare products distribution platform that can add value to the entire healthcare ecosystem.
JOB Description :
Accounting and compliance
o Maintain accurate books of accounts
o Vendor Bill Processing : Checking Documentation and Booking of Vendor Bills; payment processing
o Banking Operations : Collection / Banking of Cheques Documentation Accounting Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection
o Vendor / Customer Reconciliation and preparation of details in connection thereto
o Monthly closing of books
o Compliance to accounting standards
o Coordinating with the auditors
o Ensure adherence to all compliances at all locations of Branch/Unit
o Preparation of GST/ TDS Returns Filing Audit and Reconciliations
Internal Controls
o Ensure and Validate Monthly Reconciliations Billing Bank Inventory Customer and Vendor
o Ensure and Validate Internal controls around Procure to Pay and Order to Cash Process
o Facilitating Coordination Reconciliation and Follow Up of physical verification of inventory on monthly basis such that all items of inventory are physically verified atleast once a quarter
Business Support
o Provide Business support to the Unit Head with Financial Information and Analytics for decision support and Controls
o Preparation of monthly MIS and dashboards as per Corporate team requirements as per timelines specified in reporting calendar
o Preparation of Annual budgets
Working Capital
o Monitor working capital closely and highlight deviations on real time basis
o Drive Corporate initiatives on optimization of inventory
o Customer / vendor outstanding Ageing data analysis
o Closely monitor receivables and collection to ensure overdues are kept below 10% of total receivable
o Identify and highlight to management sticky receivables in order to enable quick action for receovery
o Monitoring of claims and credit notes
Other areas
o Adhoc reports as may be required by Regional team / Corporate office
o Implement Automation and Process orientation initiatives
Accounting,compliance,internal,controls,banking operations
Job tags
Salary
