Accounts Receivable

Accounting/Auditing
Thane (Maharashtra), Maharashtra (India), India
January 25, 2025
Full-time
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Job Description

Skills:
Invoicing, Payment Processing, Collections, Account Reconciliation, Credit Management, Financial Reporting, Customer Service, Data Analysis,

Designation- Assistant Manager- Accounts Receivable

Function / Vertical- Accounts Receivable including Reconciliation of Receipts

Location- Mumbai (Powai)

Educational Qualification- B Com / MCOM/ MBA Finance

Additional Qualification- Any Tally or accounting package Certification

Specialization- TDS, GST, Partys Ledger Scrutiny.

Industry Type- Only from Insurance Industry (Insurance Broking added Advantage)

Roles And Responsibilities

  • Handle all Receivables on a timely & accurate manner.
  • Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C.
  • Responsible for Maintaining sales Register in Excel
  • Reconciliation with 26AS on Monthly basis
  • Maintenance of all in-house records physical and/ or digital manner such as Invoices, Tax Documents.
  • Maintenance of Debtors Ageing and publishing the status of same.
  • Present monthly detailed review of all aspect of Receivables.

No Of Years Of Experience – Minimum 3-7 Years.

Technical Competencies

Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime

Proficiency in excel is an essential requirement.

Behavioral competencies

Eye for detail, updated with latest guidelines, deadline oriented, Methodical, Self-driven,

Solution Oriented, can work Independently, good written and verbal English communication skill.

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