Accounts Manager

Financial Management:
Utilize your extensive experience in accounting, bookkeeping, accounts receivables, and
accounts payables to ensure accurate and timely financial transactions.
Manage the Accounts Payables (AP) and Accounts Receivables (AR) processes, including
processing invoices, payments, and collections.
Perform bank statements reconciliations to maintain accurate records of financial
transactions.
Review internal control systems at various levels, suggesting improvements to enhance
operational efficiency.
Vendor Management and Payment collections:
Leverage your strong skills in vendor management to maintain positive and effective
relationships with suppliers and vendors.
Negotiate payment terms, resolve payment-related issues, and address queries
promptly.
Demonstrate expertise in payment collections, ensuring timely and efficient collection of
outstanding dues from customers.
Payroll and Employee Management:
Collect and calculate timesheets for monthly payroll processing.
Prepare and maintain employee master files, ensuring accuracy and compliance with
regulations. employee status changes, including new hires and terminations, using meticulous attention to detail
Financial Software and Recordkeeping:
Utilize your independent proficiency with ZOHO Payroll, TallyERP9, Microsoft software
(Outlook, Excel), and other proprietary software to maintain accurate financial records and
reports.
Enter and process financial data, maintaining data integrity and consistency across platforms.
Budgeting and Auditing:
Take responsibility for company audits, coordinating with auditors and ensuring compliance
with audit requirements.

Location-Nanakramguda