Posted:9 hours ago|
Platform:
On-site
Full Time
Location: Urla Raipur
Department: Finance
Reporting To: Finance Manager
Qualifications & Experience:
Education: B.Com / M.Com / MBA (Finance) or equivalent.
Experience: 1–3 years of experience in Accounts Receivable / Finance operations.
Industry Preference: FMCG / Manufacturing / Trading (preferred).
Key Responsibilities:
1. Customer Receipts & Accounting
2. Suspense Entry Management
o Track and clear suspense entries on a timely basis.
o Identify discrepancies and coordinate with relevant teams for resolution.
3. Trade Receivable Reconciliation
o Perform reconciliation of trade receivables for all categories, including:
CPC (Corporate/Private Channel)
CSD (Canteen Stores Department)
GEM Portal
PDS (Public Distribution System)
o Investigate and resolve variances between books and customer statements.
4. Monthly Closure & Reporting
o Support monthly closure activities related to trade receivables.
o Prepare and share reports on receivable status, ageing, and outstanding
balances.
5. Documentation & Coordination
o Ensure accuracy in documentation and maintain proper audit trails.
o Coordinate effectively with internal teams such as Sales, Logistics, and
Finance for reconciliation and accounting support.
Key Skills & Competencies:
Strong understanding of accounting principles and reconciliation processes.
Proficiency in MS Excel and ERP systems.
Analytical mindset with attention to detail.
Ability to manage deadlines and handle multiple accounts.
Good communication and coordination skills.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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