Team Member - Sales Accounting

Executive Search

7 - 10 years

14 - 17 Lacs

Gurugram

Posted:1 week ago| Platform:

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Skills Required

Accounts Receivable Accounts Reconciliation balance reconciliation interest computation Sales Collection

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Vetting of allotment letter, agreement for sale, sale deed, common area maintenance services agreement, water supply and services agreement
Review/checking of collections in SAP and CRM
Customer wise balance reconciliation between SAP and CRM
Ensuring raising of bills for CAM, water supply and water treatment services, transfer charges, construction extension charges
Interest computations on delayed payment and raising of bills
TDS accounting, booking in FV/SAP and reconciliation
Handling work flow in FV CRM
Posting of collection entries in FV/SAP
Clearing of the onetime customer account and posting in customer ledger
MIS related to Collections, Projected collections, Budget vs Actual Sale collection, Budget vs Actual for sale deed execution
Interface between CRM, FC&A and Legal for execution of all sale agreements, collections and other SD activities

Required Qualification - CA Inter

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