Team Member – Accounts Receivable Position Details Functional Area Finance & Accounts Sub Functional Area Accounts Receivable Location Vasind Reports to Head – Finance & Accounts ole Objective 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 (Vasind)
🏢 JSW Steel
📍 Vasind