Accounts & Finance Executive

2 - 5 Years

Job Description

Accounts Payable :
General Expenses Booking for CATV
Cash Voucher Booking
Local Conveyance and Mobile Reimbrusment Booking for CATV and ISP
Rent Expenses Bookin for CATV and ISP
RTU Professioal Fee Working
Payment Booking for General Exp/Rent/RTU
Preparation of MIS as and when Required for Payables activity from Branch Head and Mumbai Office

Accounts Receivable:
Preparation of Colletion MIS and Reporting on Daily and Monthly Basis
Responsible for varification of PP - Billing and Collection on monthly basis
Preparation of Corporate Customer Database and making of invoices and tacking payments
Debtors Aging Analysis on Quarterly Basis
Outstanding Reconciliation ERP vs OBRM on Quarterly Basis
Preparation of PP- Revenue Reconginition data on Monthly Basis - Active Points/Billing/Collection
Preparation of MIS as and when Required for Receivable activity from Branch Head and Mumbai Office
PP - Un Earned Reconciliation - ERP vrs OBRM
PP - Billing Reconciliation - ERP vrs OBRM

Making Annexure as per Requirment by Local Management Team

Salary: INR 3,00,000 - 4,00,000 P.A.


Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Candidate with minimum 2 to 5 years of good hands on experience in Accounts Payable & Receivable


UG:B.Com - Commerce

PG:MBA/PGDM - Any Specialization, Finance

Company Profile

Hathway Cable & Datacom Pvt. Ltd.

We are into Cable Network and Broadband services
View Contact Details+

Recruiter Name:Anand Pai - Manager HR

Contact Company:Hathway Cable & Datacom Pvt. Ltd.