Job Description
Company - Aparajitha Corporate Services Private Limited
Job Location - Madurai, Tamil Nadu
Designation - Manager/Assistant General Manager/Deputy General Manager - Finance
Core Responsibilities
- Day-to-Day Operations & Accounting:
- Direct and oversee all daily accounting operations, maintaining the general ledger , subsidiary ledgers.
- Manage end-to-end billing, credit note, collections, and accounts receivable (A/R) to optimize cash flow.
- Supervise accounts payable (A/P), ensuring timely and accurate vendor payments and expense tracking.
- Financial Reporting & Month-End Closure:
- Support and coordinate month-end and year-end closing processes.
- Review and reconcile trial balances to identify and resolve discrepancies.
- Oversee financial consolidations for multiple entities, divisions, or departments.
- Prepare and publish accurate, timely financial statements (e.g., P&L, balance sheets, cash flow).
· Payroll and expense management:
o ...
Job Location - Madurai, Tamil Nadu
Designation - Manager/Assistant General Manager/Deputy General Manager - Finance
Core Responsibilities
- Day-to-Day Operations & Accounting:
- Direct and oversee all daily accounting operations, maintaining the general ledger , subsidiary ledgers.
- Manage end-to-end billing, credit note, collections, and accounts receivable (A/R) to optimize cash flow.
- Supervise accounts payable (A/P), ensuring timely and accurate vendor payments and expense tracking.
- Financial Reporting & Month-End Closure:
- Support and coordinate month-end and year-end closing processes.
- Review and reconcile trial balances to identify and resolve discrepancies.
- Oversee financial consolidations for multiple entities, divisions, or departments.
- Prepare and publish accurate, timely financial statements (e.g., P&L, balance sheets, cash flow).
· Payroll and expense management:
o ...
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