Job Description

Purpose of Job: Accounts Receivable Responsibilities: 1. Customer's account Reconciliation / Checking of Balance confirmation. 2. Issuance and accounting of Debit / Credit Notes after due verification. ( Debtors) 3. Passing necessary Journal Entry related to GL 4. Provide data for IFC Audit, Internal Audit, Statutory Audit & Tax Audit 5. Assistance in physical verification of Fixed Assets 6. Maintain details of provisioning 7. Customer Sales Reconciliation 8. Providing necessary information for Tax audit in relevant annexures, for Income Tax & GST Related assessment 9. Prepared data of Actuarial Valuation Report towards Gratuity Liability Valuation Report Education Qualification: B.Com. Experience: 4 to 7 years. Technical Competencies/Skills: Behavioural Competencies: Communication Innovative Result Orientation Time Management Communication Position Reports to: Lead Finance Location of posting: Corporate Office, Vadodara