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Urgent hiring For Accounts Receivable

3 - 8 years

5 - 8 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Verification and posting of demand notes against milestone achieved.
  • Ensuring GST compliances with respect to demand notes raised
  • Banking of cheques received from CRM and bank co-ordination
  • Monitoring and accounting of customer collection in co-ordination with CRM team
  • Preparation of daily bank reconciliation statements
  • Verification of booking forms and Payment schedules annexed in Sales order
  • Preparation of Sales MIS Demand notes raised, collections received, Cancellations, Refunds etc.
  • Monitoring customer outstanding on periodic basis
  • Ensuring timely collection of TDS certificates from customers and accounting of the same
  • Reconciliation of 26AS for tax credits
  • Verification of Brokerage payment to Channel Partners
  • Verification of Brokerage Incentives if any
  • Verification of No due certificate/NOC and other possession/handover requirements
  • Verification of interest calculation and raising debit notes for the same
  • Understanding of Subvention model and verification of interest thereon.
  • Reporting of daily collections from customer
  • Ledger scrutiny of customers on monthly basis
  • Co-ordination with internal and external auditors
  • Co-ordination with banks for Foreign Inward Remittance
  • Co-ordination with cross functional departments
  • User acceptance testing for SAP developments

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