Job Description

Monitoring, analyzing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of IT Parks by the Shared Services Team Ensure timely recovery of all the dues & getting the same accounted through Shared Services Team Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Co-ordinating for quarterly closing of books and provisions related to AR. Co-ordinating and providing information w.r.t Statutory, internal & any other audits Publishing periodic MIS related to AR Work on improvement of existing processes to help generate better quality MIS. Any ad-hoc reporting requirements