23 Aug
|
The Anup Engineering
|
Naroda
23 Aug
The Anup Engineering
Naroda
Job Description:
JOB DESCRIPTION:
Job Title:Senior Analyst - Accounts Receivable (O2C)
Location:Ahmedabad, Gujarat, India
Department:Finance & Accounts - GCC
Employment Type:Full time
About the Role:
Key Responsibilities:
3. Drive collections activity on overdue accounts, follow up with customers and internal stakeholders, and ensure DSO and aging targets are met.
4. Manage customer deductions, short payments, and disputes — log, investigate, and resolve in coordination with sales, logistics, and finance teams.
5. Perform periodic customer account reconciliations, follow up on unallocated credits, advances, and debit balances, and ensure timely clearing of open items.
6. Support billing and invoicing activities, ensuring accuracy of invoice value, tax (GST), and customer details.
7. Support month-end and year-end close activities related to Accounts Receivable, including AR aging, provision for doubtful debts inputs, and reconciliation of the AR sub-ledger to the general ledger.
8.
Ensure compliance with Indian statutory requirements including GST and TDS (TCS where applicable) relevant to receivables.
9. Adhere to SOPs, audit requirements, compliance standards, and internal financial controls, and support statutory and internal audits.
10. Handle customer and stakeholder queries effectively and ensure timely issue resolution with a high level of customer service.
11. Monitor process accuracy, turnaround time, aging, DSO, and other operational KPIs to ensure process efficiency.
12. Identify opportunities for process improvement and contribute towards operational excellence and automation initiatives.
13. Work independently with mínimal supervision in a fast-paced Shared Services environment.
Required Qualifications & Skills:
1. Graduate in Commerce/Accounting (B.Com) or equivalent qualification.
2. 3-5 years of relevant experience in Accounts Receivable / Order-to-Cash (O2C) operations.
4. Mandatory hands-on experience working on SAP (SD/FI - AR).
📌 Sr. Analyst (Naroda)
🏢 The Anup Engineering
📍 Naroda