dp-world - Navi Mumbai, Maharashtra, India | 2024-08-13 12:58:19

FILING INFORMATION
Name	Executive - Accounts Receivables
Department	SSC
Location	Seawoods Office, Navi Mumbai
Position reports to	Team Lead, Accounts Receivables
ROLES & RESPONSIBILITIES
Key Responsibilities	Timely invoicing of all the services rendered by the company Timely collection of money from Customers Timely process of Credit Notes to customers. Accounting of Invoice, receipt & TDS of customers Timely collection of TDS certificate from customers Compliances of GST, TDS & others Taxes with respect to Accounts Receivables Assist to prepare TDS Recon with 26AS Compliances of company’s credit policy. Assist to prepare Monthly reports as required with respect to Accounts Receivable Assist to prepare monthly accrued revenue and customer rebate/discount provisions Assist to prepare monthly schedules related to accounts receivables accounts. Customers ledger balance confirmation and reconciliation Complete Month-End Closing activities timely Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AR Function
QUALIFICATIONS & COMPETENCIES
Qualifications	Graduate in Commerce Computer knowledge including Proficiency in spreadsheet, word processing & email. Awareness of GST, Income Tax & basic accounting concepts. 4-8 years’ experience of accounting activities Awareness of statutory regulations relating to Receivables
Remark	The management has the right to change the accountabilities, duties and responsibilities, and any other content therein, as deemed fit and in accordance with work requirements.

 

 

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