TL Accounting Professional

5 - 12 years

3 - 6 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilitis:
1.Effective AR management - (i.e Customer paymnt booking, line item clearing management
2.Customer data maintenance and system workflow - Overdue review and reporting (MIS) to all stakeholders 3.Effective Credit management 4.Timely blocking of overdues customers and pre-alerts and early warning and manual release 5.Group LE Reporting 6.Close follow up on overdues 7.Customer reconciliation facilitation 8.Handling related aud 9.Month end IC balance confirmation -Month end closing activities 10.Incentive provisions, doubtful debts provision 11.Credit / Debit note review and posting & Write off proposal review and posting 12.Collection tracking and related accounting system implementation 13.Ensuring effectiveness of Approval, signature and other related internal and group guidelines

Your Qualifications
  • Graduate Degree in Business Administration, Accounting, Taxation
  • 5 to 12 years
  • SAP experience in receivable management and SD module
  • Exposure on Market intelligence and commercial and relevant GST tax laws knowledge
  • In-depth MS office tools knowledge (Excel, PowerPoint, Word etc.)

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