F&A;

Support (AR)

Objectives

- Maintaining proper and timely books of accounts with regards to AR

Organizational / Reporting:

- Person will report to the Manager AR

- Interaction with various departments.

Responsibilities:

- Ensuring efficient and fast billing cycle with regards to billing and minimise errors in billing including correct accounting of taxes in connection with the billing process.

- Ensure complete accounting of receipts from customers and proper application against receivables.

- Timely preparation and completion of MIS Reports-Debtors ageing, sales report etc.

- Support in Sale Reconciliations / Ensuring proper reconciliation of books with customer information.

- Follow up with different departments ensuring that billing is done on a timely basis and that no inventory is lying on projects.

- Other day-to-day function as and when required.

Requirements:

- BCOM /MCOM

- Positive listening and communication skills (speaking and writing).

- Must be smart, confident, and assertive.

- Good knowledge of IT systems (SAP & MS Office).

Professional experience:

- 1-5 Years

📌 Support Accountant Receivable (New Delhi)
🏢 KHD
📍 New Delhi