Roles and Responsibilities
Maintain, supervise and Overview monthly analysis of all general ledger accounts relating to Sales receivables.
Maintain Bank Receipts daily entry in system, Cash Deposit, Cheque deposit monitoring through team.
Contact clients through email and calls and discuss their overdue payments and ensure regular feedback from customer.
Make outbound collection calls in a professional manner while keeping and improving customer relations.
Collect Customer payment in accordance with payment due dates with help of Receivables Team and Sales Team.
Identify issues attributing to Account delinquency and discuss them with management.
Conceptualizing, Developing and implementing strategy for collection.
Effective mail correspondence to customers to encourage timely payments.
Investigate historical data in system for debts and invoices for better understanding of clients.
Preparation of MIS, Debtors Ageing report and Weekly O/S statement for analysis of management.
Review collection reports to ascertain status of collections and balances outstanding and evaluate effectiveness of current collection policies and procedures.
Debtor's Reconciliation and Form 16 follow up.
Income Tax
I.T. Slabs.
Tax on Salaries and Different Rebates Applicable to Individuals.
Tax on Business Firms & Companies.
Filling of Challans of Advance Tax.
T.D.S.
Maximum Limit of Payment Without Deduction of T.D.S.
Percentage of T.D.S. to be deducted on Different Payments.
Calculation of T.D.S. to be deposited in Govt. A/c.
Filling of Challans.
Issue of T.D.S. Certificate to Parties.
Filling of Returns.
Requirements
Candidate from advertising and media industry would be preferable.
Candidate should have analytical mindset
Candidate should have good communication skills.
Working knowledge of MS office and Basic Accountancy and Basic Taxation.
Problem solving and critical thinking skills
BEHAVIOURAL COMPETENCY REQUIRED:
Results Oriented
Cooperation
Leadership skills
Analytical Skills
Self-driven
Job Type: Full-time
Pay: ?25,000.00 - ?28,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Paid sick time
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
Education:
• Master's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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