Accounts Receivables Professional

Job highlights

• . Work Experience: 2 to 4 years in AccountsReceivable,preferably in manufacturing. Disclaimer: This job posting has been aggregated from external source

Lead and manage Accounts Receivableoperations ensuring timely collections, accurate accounting, statutorycompliance, and effective MIS reporting.

CriticalTasks / Role Responsibilities

Execution

Monthly book closing related toAR functions and preparation of Sales MIS related to Domestic Sales.

Uploading Channel financelimit, maintaining CCA uploading customer limits.

Processing customer refunds andreconciliations.

Clearing GST liability forstock transfers to Port and Branches.

CoordinateInternal / Statutory / ICFR audits for AR.

Handling anti-dumpinginvestigation support.

Branch stock reconciliation.

Monitor branch-relatedexpenses.

Stock yard visits for stocktaking.

TDS entries from 26AS (Section194Q).

Other ad-hoc activities.

Technical Skills and Competencies

SAP, Advanced Excel, MIS Reporting, GST,Accounts Receivable, Reconciliation, Audit Compliance.

Qualificationsand Work Experience

Educational Background: CharteredAccountant

Work Experience: 2 to 4 years in AccountsReceivable, preferably in manufacturing.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.