Vacancy for Fresher CMA Inter/CA Inter/BCOM/MCOM at Awing as Accountant.

Company Profile / Description

Awign was started in 2016 with the mission of organizing & fulfilling enterprise work digitally with human aspirations & humanized efforts. Awign creates a bridge between companies & gig-workers by not only providing manpower to these enterprises but also taking the complete onus of finding the gig-workers, mapping them to the work, training them, managing them and getting quality outcomes for the enterprises. All enterprises have to do is give Awign their requirements, and the entire management is taken care of by the Awign team.

For the gig workers, Awign is not just a platform to find a job, but they also receive the required training and guidance to finish the work seamlessly, thus they not only earn, but get to learn as well.

Job Overview

We are looking for candidates with good knowladge on Accounts Receivable and Accounting.The candidate will be required to work on end to end.Accounts receivable and accounting functions. The candidate will be reporting to Head Finance and will be working on aspects which have a direct impact on organizational growth.

Primary Responsibilities

Gather and verify validations for appropriate documentation for preparing invoices.

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

Monitor and collect accounts receivable by contacting clients via telephone, email.

Support other accounting and finance team members.

Support the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts.

Communicate discrepancies to management team, identify slow-paying customers, and recommend collection steps.

Strengthen and grow relationships with customers by communicating with customers regarding past-due accounts.

Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and bank book in compliance with time & accuracy norms 

Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and Annual reports.

Preparation of Bank reconciliationsGST Calculation, Filing and Input reconciliation.

Cash flow tracking- Helping finance manager in managing invoicing, account receivable and payable.

Desired Experience 0 - 1 Year

Function Finance - Accounting & Audit

Desired Skills

Knowladge on Tally ERP 9 and Quickbooks online.

Firm grasp of basic and intermediate accounting principles

Ability to perform elementary mathematical operations

Willingness to meet deadlines on a consistent basis

Comfortable handling and storing confidential financial information

Close attention to detail

Ability to analyze information in an objective and nonbiased manner

Ability to work with a team 

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

B.com/ M.com/MBA, CA Inter /CMA inter or equivalent degree

Knowladge on Invoicing, Collections, GST handling. 

Company Address Padmavathi Complex, 3rd Floor, 80 Feet Rd, Koramangala 8th Block, Koramangala, Bengaluru, Karnataka 560095 

Application Link: Apply

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