Finance Controller

No. of Positions : 1

Experience : 5-6 Years

Job Description

  • Managing and overseeing the daily operations of Accounts Receivable.
  • Ensure that all payments are received within due date and verify the aging of Debtors.
  • Monitor Receivables against all type of sales and follow up with concerned Customers for recovery of outstanding
  • Make sure that Ledger Verification and Confirmation of Debtors are being done on a timely basis.
  • Make sure that monthly balance confirmation from customers is being collected on time.
  • Provide provision for bad and doubtful debts. Whenever it is required with proper approval from Management.
  • Verification of Debit / Credit Note Accounting and its statutory compliance.
  • Oversees the daily accounting activities required to maintain the Authority’s general ledger.
  • Preparation of Financial reports.
  • Managing and overseeing the operations of General Accounts:
  • Supervises directs and reviews the Work of the Accounting Staff. (Including Verification of Cash Reconciliation of Banks/ Recording of Revenue and Expenditure on time etc)
  • Monitoring the utilization of Funds- ( Management of Fund)
  • Prepare Weekly Cash and Fund Flow Projection and compare with actual data and find out the deviations.
  • Review General Ledger on a monthly basis to ensure the accuracy of Posting.


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