Job Description:
We are looking for an Accounts Receivable Professional who will work
closely with internal departments to ensure that accounts are properly
billed & that payments are collected & accounted on time
Experience Range:
2 – 6 years
Educational Qualifications:
-B.Com in Commerce, -B.Com in Commerce, or M.Com Commerce, MBA/PGDM Finance,
Job Responsibilities:
1. Responsible for processing the invoice requests
2. Issue of Tax invoices to Business and customers
3. Handling Business queries related to Tax Invoice & Delivery notes /challans
4. Ensures right accounting of Revenue & Debtors
5. Weekly reconciliation of Invoices & Bank
6. Timely and accurate application of collections against the Invoices in SAP
7. Assist in ICFR and Audit
8. Assist in preparation of MIS & reports
9. Assist in developing processes and automation
10. Responsible for coordination with various Business Units and internal
stakeholders for information
11. Ensure right enumeration and accounting of Revenue & Debtors
Skills Required:
Accounts Receivable, Strong Knowledge of Accounting and Reconciliation, Basic knowledge of TDS GST & Invoicing, Command over Basic functions of Excel,
Candidate Attributes:
1. Should have 2-7 years of experience
2. B.com/M.com/CA – Inter/MBA/PGDBM from reputed institute
3. E-commerce industry is preferred
4. Strong Knowledge of Accounting Entries; Basic knowledge of TDS ,
GST & Invoicing & Revenue Recognition; Command over Basic
functions of Excel & SAP
5. Strong Domain Knowledge ; Working Knowledge of TDS & GST ; Command over Advance functions of Excel; SAP ; Debtor Management & Reconciliation
6. Self initiator; Responsible & Accountable; Assertive & Impressive
communication
Job Code: KL-EH2QUPUN
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