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Kodur

Eriyad

ANY SALES EXPERIENCED OR FRESHERS
AGE LIMIT 30
GRADUATION MANDATORY
MUST BE WILLING FOR FIELD SALES


M/S. Sunrise Management Consultants

Financial Service Manager

Vazhayur

Job Description — Accounts Manager Company: SCOTTLUMIN PVT. LTD.
Function: Finance & Accounts
Location: Calicut- for South India
Work Hours: Mon–Sat, 9:00 AM – 6:00 PM (IST)
Reports To: Director (and dotted line to Sales Head for collections/MIS)
Code of Honour: Teamwork + Grow Together
Role Summary: Own end-to-end books, compliance, cash flow, and controls for SCOTTLUMIN. Lead monthly closings, ensure 100% statutory compliance (GST/TDS/Payroll), drive collections (Govt/Private/B2B/B2C/B2P), maintain vendor discipline, and provide timely MIS to management. Support rapid expansion (showrooms/stock points/trial centers) with robust processes.
Key Responsibilities) Core Accounting & Closing Maintain Books of Account (Tally/ERP), including GL, AR, AP, FA, and  Inventory.
Time rules for closing:

Daily: Bank & cash book updates; expense posting.
Weekly: Bank reconciliation completed by the next working day of the weekend.
Monthly: Trial Balance by T+3, MIS pack by T+5 (P&L, BS, Cash Flow, Variance vs Budget).
Prepare schedules (debtors/creditors ageing, advances, deposits—including rental security deposits, GR/IR, prepaids).
2) Taxation & Statutory Compliance (India)GST: GSTR-1, GSTR-3B, reconciliations (2A/2B), e-invoicing (if applicable), e-way bills; zero late fees/interest.
TDS/TCS: deduction, deposit, returns (24Q/26Q), Form-16/16A.
Payroll compliance: PF/ESIC/PT/LWF; coordinate with HR for payslips & Form-16.
Statutory audits & tax audits: Liaise with CA; prepare audit schedules; close queries by T+7 from receipt.
3) Accounts Receivable & Collections (Govt/Private/B2B/B2C/B2P)Drive collections using disciplined follow-ups and escalation matrix; track DSO.
Government & PSU clients: manage bills, acknowledgements, portal uploads, and payment files; maintain a docket of supporting documents.
Ensure clean documentation (PO/WO, delivery, installation, demo reports, trial center/stock point docs) for faster realization.
Coordinate with Sales/Demo teams to clear disputes and close loops within 5 working days.
4) Accounts Payable & Vendor Management Vendor onboarding (GST/PAN/MSME), PO matching, 3-way match (PO–GRN–Invoice), payment batches.
Negotiate credit terms, track due dates, and avoid interest/penalties.
Validate rent & utilities against agreements; flag unauthorized increases; maintain deposit registers.
5) Treasury, Banking & Cash Flow: Daily cash-flow forecast and weekly funding plan (collections vs payouts).
Manage OD/CC limits, LC/BG (if any), and bank documentation.
Optimize working capital: inventory turns, advance collections, vendor cycles.
6) Inventory, Costing & Fixed Assets Coordinate with warehouse/stock points on GRN, stock audits, cycle counts, and shrinkage <1%.
Landed cost capture (freight/insurance/duties).
FA register, depreciation, tagging, and disposal approvals.
7) Internal Controls, Policies & RiskDraft and enforce SOPs for billing, discounts, returns, demo assets, and spare-parts buffer (no cannibalizing new units).
Approvals matrix for price overrides/credit notes.
Ensure NDA/data security for financial data; vendor MSME compliance and ageing.
8) MIS, Budgeting & Management SupportMIS dashboard by T+5: Sales by segment (WTP/STP/ETP/KYK), margin, overheads, cash flow, DSO/DPO, inventory health, branch/stock point P&L.
Budget vs Actuals; cost control (marketing spends, lead gen ROI with Sales/Marketing).
Project profitability for B2B/institutional orders; advise on pricing/terms.
9) Systems & Process Enablement Tally/ERP and integrations with CRM (NeoDove) / POS.
Implement maker-checker, document digitization, e-approvals, and audit trail.
10) People & Stakeholder Management Lead a small team (2–4 accountants initially); coach & review.
Coordinate with Sales, Demo, HR, Legal, Supply Chain, CA & banks.
Vendor & landlord relations for rent/utilities per contract.

Key Performance Indicators (KPIs)Timeliness & Accuracy
Monthly close by T+5, zero material errors.
GST/TDS: 100% on-time filings; no penalties.
Bank Reco: T+1 weekly; GR/IR cleared monthly.

Working Capital
DSO: target ____ days; Collection plan achieved ≥ 95% monthly.
DPO aligned to vendor terms without penalties.
Inventory shrinkage <1%; stock reconciled monthly.

Controls & Compliance
0 unauthorized charges/price changes paid; all agreements respected.
Audit points closed within 7 working days.

Reporting & Support
MIS accuracy ≥99%; budgets/variance commentary monthly.
Stakeholder satisfaction (Sales/Leadership) ≥4/5.
Qualifications & ExperienceB.Com/M.Com (mandatory); CA-Inter/CMA-Inter preferred.
5–8 years in Finance & Accounts (product + service mix).
Strong India compliance (GST/TDS/Payroll).
Hands-on with Tally Prime/ERP, Excel (VLOOKUP/XLOOKUP, Pivot), and GST/TDS utilities.
Experience with multi-branch operations and collections (Govt/Private).
Skills & TraitsHigh ownership, accuracy, and speed; problem-solving mindset.
Strong communication; ability to push collections professionally.
Ethical, discreet, process discipline.
ToolsTally Prime/ERP, Excel/Sheets, GST/TDS utilities, NeoDove/CRM reports, banking portals, DMS.
Compensation & GrowthCompetitive salary + performance bonus; accelerated growth as we scale 3 Bengaluru showrooms and Mysuru/Mangaluru branches.

How to ApplyEmail your CV to hr@scottlumin.com with the subject “Accounts Manager – SCOTTLUMIN”. Include current CTC, notice period, and 2 references.


Scott Lumin Private Limited

Account Manager

We are seeking motivated and responsible Collection Executives to join our recovery team. The role involves managing loan and credit collections from customers, maintaining proper communication, and ensuring timely payments as per company and client policies.


Debtfix Associates

Collection Executive

*Ensure the safety and security of all guests, staff, and property within the park premises.

*Conduct regular patrols around the park area to monitor and report any suspicious activity or safety hazards.

*Manage vehicle operations for staff transport, material delivery, and guest transfers when required.

*Maintain cleanliness and routine checks of company vehicles, ensuring they are in good working condition.

*Assist in emergency situations, including evacuation or first-aid support if needed.

*Monitor entry and exit points, verifying staff, visitors, and delivery personnel.

*Support daily park operations such as opening and closing duties, surveillance, and coordination with the operations team.

*Follow all safety regulations and adhere to company policies at all times.

*Requirements:*

*Valid driving license-2 wheeler and 4 wheeler.

*Previous experience in security or driving roles preferred.

*Good communication and observation skills.

*Physically fit, alert, and disciplined.

*Willingness to work flexible shifts, weekends, and holidays.


Wayanad Ultra Park

Security Cum Driver


 
  
  Visiting Customer for Outstanding amount
  Collection 
  Fix the Appointment for Collection
  Reminder and Followup calling on P2P 
  update  the interactions in system
  
  Qualification: Under Graduates /  Min HSC Passed 
  Exp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )  
  Location : Mentioned Location 
  Standard BGV  to be considered 
  
 


Conneqt Business Solutions Limited

Field Collection Executive

Abdu Rahiman Nagar

Reliance Jio

Store Executive

Find the best Accounts Finance Jobs In Malappuram from top companies. Browse 6+ verified job openings near you and apply today to start your career with Apna.

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