Lead and manage Accounts Receivable operations ensuring timely collections, accurate accounting, statutory compliance, and effective MIS reporting.
Critical Tasks / Role Responsibilities
Execution
Monthly book closing related to AR functions and preparation of Sales MIS related to Domestic Sales.
Uploading Channel finance limit, maintaining CCA & uploading customer limits.
Processing customer refunds and reconciliations.
Clearing GST liability for stock transfers to Port and Branches.
Coordinate Internal/Statutory/ICFR audits for AR.
Handling anti-dumping investigation support.
Branch stock reconciliation.
Monitor branch-related expenses.
Stock yard visits for stock taking.
TDS entries from 26AS (Section 194Q).
Other ad-hoc activities.
Technical Skills And Competencies SAP, Advanced Excel, MIS Reporting, GST, Accounts Receivable, Reconciliation, Audit Compliance.
Qualifications And Work Experience
Educational Background: Chartered Accountant
Work Experience: 2–4 years in Accounts Receivable, preferably in manufacturing.
📌 Team Member Accounts Receivables Vasind
🏢 JSW Steel
📍 Vasind
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.