|No. of Vacancies||:||1|
|Documents Required||:||CV (Resume)|
|Job Category||:||Accounting / Finance|
|Job Type||:||Full Time|
|Job Level||:||Mid Level|
|Educational Qualification||:||BBA/BBS complete|
|Expiry Date||:||2017-05-31 - 7 Days Left|
- Revenue Report Generation in accounts for all online top ups and daily reconciliation of data with technical department and with vendor
- Ensuring all monthly Top up Billings details are prepared, approved by dept head and billing done to vendor.
- Ensuring Topup payment is received within 2 days of Billing and Party ledger is ZERO immediately.
- Escalating unreconciled Confirmed Topup Report of ICC and Vendor to supervisor immediately for decision making.
- Preparing Monthly Bank Reconciliation and approving it with Department Head on a timely basis
- Daily Funds Flow preparation
- Document collection and reversal of uncleared payment and unclaimed dealership deposits on a timely basis, including old uncleared balances.
- Monthly preparation of interest provisioning report and its proper reversal and reconciliation with Bank.
- Reconciliation of Loan Accounts
- Maintaining half-yearly Interest and Loan Certificates
- Graduate in BBS/BBA or equivalent from any recognized university.
- Minimum 1-2 year of experience in related field
- Must have a very good understanding of accounting principles.
- Good knowledge of TALLY software
- Basic knowledge on Microsoft Office Package,
- Strong Communication and Interpersonal Skills
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