About ekincare:
Join the fastest-growing health benefits platform in India. ekincare is a Series B funded startup operating in one of the few industries with tailwinds from COVID-19. We are at the intersection of health & insure-tech, targeting Southeast Asia’s multi-billion-dollar corporate health benefits market. Trusted by 100s of companies like Nike, Netflix, Airbnb, S&P Global, Dmart etc., our predictive and personalized platform helps employers administer their health benefits efficiently, reduce health care costs by 20% and increase employees’ engagement.
Recognized for our innovations by NASSCOM (10 most innovative start-ups), Google for startups. 4+ rating on Glassdoor is an outcome of an employee friendly policies and environment.
If you are ambitious, willing to unlearn and relearn in a fast-growing start up and looking to make an impact in millions of employees’ lives and make India Inc. healthy, ekincare is the right place.
For more details about us please visit www.ekincare.com
● Position: Jr. Associate – AR – Finance & Accounts
● Location: Hyderabad
● Reporting to: Associate Manager - Finance & Accounts
About the Role:
We are looking for someone who can execute activities related to raising customer invoices, managing receivables, vendor reconciliation, and new vendor registration.
Responsibilities:
· Raising customer invoices, credit notes as and when required.
· Should have knowledge on latest GST compliance on E-invoicing.
· Validating customer induction data, understanding terms of agreement, raising invoices with appropriate documentation.
· Working knowledge of statutory requirements like TDS, GST to the extent applicable for raising invoices.
· Manage emails to ensure timely response to client queries.
· Timely Reconciliation of Customer balance, TDS etc
· Assist in month/quarter-end closing activities.
· Prepare data for periodical statutory returns. Eg: GST
· Reconciliation of receipts from customers with bank statements.
· Generating reports as per the requirements of management.
MUST HAVE Skills:
· Hands on experience in Quick books.
· Working knowledge of ledger and statutory reconciliations.
· Basic understanding of accounting concepts and principles.
· Good MS Excel skills.
Ideal Candidate:
· Bachelor's / Master's degree in Commerce
· Relevant experience of 2-3 years in handling Account Receivable Function.
· Action and results-oriented, with the ability to demonstrate good judgment in a fast-paced, high-growth, dynamic environment.
Key success metrics for this role:
· Ensuring Invoices are generated on time.
· Proper reconciliation of the customer ledger.
To Apply:
Share your updated resume.