Account Receivable - Bengaluru, India - CUREFOODS PRIVATE LIMITED

CUREFOODS PRIVATE LIMITED
CUREFOODS PRIVATE LIMITED
Verified Company
Bengaluru, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

About us:

We are building tomorrow brands today. Our purpose is to make

honest food that customers love. By incubating food brands and

operating state of the art cloud kitchens, we want to democratize the

access to good food in a sustainable manner.


About the role:


  • Support the company in optimizing our financial transactions
and systems by performing sales & receipts accounting,

reconciliation of receipts and customer accounts by co
- ordinating with channel partner within the set time frame.

  • Communicate discrepancies to channel partner with internal
team & get the resolve from channel partners.

  • Assist in streamlining and improving the accounts receivable
process identifying areas of performance improvement.

  • Strengthen and grow relationships with channel partners by
communicating with them regarding past-due accounts.

Responsibilities:
Preparation of sales data of all sales channel & it's accounting

to be carry out on weekly basis.

  • Recon & Tracking of bank receipts against the sales & its
accounting to be carry out on weekly level.

  • Coordinate with sales channel on weekly basis to gather
missed revenue & receipts data to perform its accounting

  • Monitor & collect accounts receivable by coordinating with
  • Maintain track of taxable deduction & nontaxable deduction of
all the sales channels & share the invoices with AP on

weekly/monthly basis.

  • Recon of AR~AP Knock off to be carry out on Weekly/Monthly
level

  • Coordination with internal & channel team to maintain the
master file.

  • Maintain track of TDS to be reimbursed from the 3P's on
weekly level & Co-ordinate with sales channel to get the

reimbursement the same.

  • Accounting & Recon of TDS & TCS should be carry out on
Monthly/Quarterly basis with GOVT portal.

  • Ensure collections are applied, Un collectible amounts are
accounted for. & Miscellaneous differences are cleared on

monthly level

  • Recon of 3P's & POS on weekly/monthly level to ensure the
completeness of sales accounting


Skills And Qualifications

  • Sound knowledge of Excel & basic Accounting, Posses
updated knowledge of GST & TDS.

  • Understanding basic principles of finance, accounting, and
bookkeeping

  • Proficiency with Microsoft Office (Excel, Word, Outlook)
and Google drive

  • Ability to keep company and partner confidences
  • Proficient at commonly use accounting ERP systems, such
as Oracle.


Preferred Qualifications

  • An Associate degree
  • Prior experience in accounts receivable.
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