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Peoplefy

Accounts Receivable Manager

Early Applicant
  • 5 months ago
  • Be among the first 50 applicants

Job Description

Greetings from Peoplefy Infosolutions !!!

Roles & Responsibilities :

  • Build effective process & SSC team SLA
  • Drive regular governance & review with stakeholders / counterparts
  • Ensure 100% Revenue Assurance of the services rendered by the company
  • Ensure Timely invoicing of all the services rendered by the company
  • Ensure Timely collection of money from Customers
  • Ensure timely process of Credit Notes to customers.
  • Ensure correct accounting of Invoice and receipt of customers
  • Ensure TDS Recon with 26AS
  • Ensure timely collection of TDS certificate from customers
  • Ensure compliances of GST, TDS & others Taxes with respect to Accounts Receivables
  • Ensure compliances of company's credit policy
  • Prepare Monthly reports as required with respect to Accounts Receivable
  • Customers ledger balance confirmation and reconciliation
  • Complete Month-End Closing activities timely
  • Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit of AR Function
  • To look at the opportunities to implement Automation and Process Improvement to make
  • the processes more standard and efficient
  • Knowledge of fixed assets accounting and lease accounting.
  • Supervising the bank reconciliations of all the legal entities including clearing of open items.
  • Supervising Intercompany Reconciliations of all Legal Entities in the region.
  • Ensuring delivery quality in terms of accuracy, completeness and timeliness daily
  • Process Standard Monthly Journal
  • Responsible for managing internal and statutory audits pertaining to General Accounting
  • Administrating a team of individuals including talent acquisition, mentorship, and coaching of employees.

QUALIFICATIONS & COMPETENCIES

  • Graduate or post graduate
  • Excellent communication skills
  • Minimum team handling experience of 10 members
  • Experience in major ERPs like SAP/Oracle is a plus
  • Awareness and good knowledge of GST, Income Tax & TDS compliance
  • 10 years experience in Accounts Receivable
  • Flexible to work in shifts
  • Flexible to work from office

Interested candidates for above position kindly share your CVs on [Confidential Information] with below details -

Experience :

CTC :

Expected CTC :

Notice Period :

Location :

Anyone who is interested to apply, please share your cv on the mail id or call on 8967338712

More Info

Industry:Other

Function:Accounts Receivable

Job Type:Permanent Job

Date Posted: 20/06/2024

Job ID: 82404679

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Last Updated: 25-10-2024 00:52:33 PM
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