Team Member - Accounts Receivables

Team Member – Accounts Receivable

Position Details

• Functional Area
• Finance & Accounts
• Sub Functional Area
• Accounts Receivable
• Location
• Vasind
• Reports to
• Head – Finance & Accounts

ole Objective

Lead and manage Accounts Receivable operations ensuring timely collections, accurate accounting, statutory compliance, and effective MIS reporting.

Critical Tasks / Role Responsibilities

Execution

• Monthly book closing related to AR functions and preparation of Sales MIS related to Domestic Sales.
• Uploading Channel finance limit, maintaining CCA & uploading customer limits.
• Processing customer refunds and reconciliations.
• Clearing GST liability for stock transfers to Port and Branches.
• Coordinate Internal/Statutory/ICFR audits for AR.
• Handling anti-dumping investigation support.
• Branch stock reconciliation.
• Monitor branch-related expenses.
• Stock yard visits for stock taking.
• TDS entries from 26AS (Section 194Q).
• Other ad-hoc activities.

SAP, Advanced Excel, MIS Reporting, GST, Accounts Receivable, Reconciliation, Audit Compliance.

Qualifications And Work Experience

Educational Background: Chartered Accountant

Work Experience: 2–4 years in Accounts Receivable, preferably in manufacturing.