New
Job Preference:
2nd and 4th sat off9.30 to 6.30
Qualification:
Bachelor of Commerce, Master of CommerceJob Description:
Accounts Receivable Operations
- Oversee end-to-end AR cycle including invoicing, collections, receipts, adjustments, and reconciliations
- Ensure timely and accurate raising of invoices as per contracts / work orders
- Monitor customer accounts to ensure payments are received on time
- Review ageing reports and drive reduction in overdue receivables
- Perform ledger scrutiny and ensure periodic reconciliation of accounts.
Collections & Cash Flow Management
- Develop and implement effective collection strategies.
- Follow up with clients for overdue payments through calls, emails, and meetings
- Coordinate with sales, team leader, and legal teams for disputed or long-pending receivables
- Escalate critical overdue cases to management with actionable insights and recommendations.
- Compliance & Taxation
- Ensure timely filing of GST returns, TDS returns, income tax returns.
- Stay updated on amendments in taxation laws and maintain statutory compliance.
- MIS & Reporting
- Prepare and present MIS reports to support management decision-making.
- Ensure timely preparation of monthly, quarterly, and annual financial reports (Monthly Profit & Loss, Project-wise Profit & Loss, Ageing-wise Debtors statement).
Skills:
Key Skills & Competencies
- Strong knowledge of accounting principles and taxation laws (GST, TDS, Income Tax).
- Proficiency in accounting software (Tally Prime).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication.
- Ability to handle confidential information with integrity.
Qualifications
- Education: B.Com/M.Com
- Experience: Minimum 3 to 6 years in accounts & taxation
- Salary: 30k to 50k per month