Role & responsibilities Sales & Accounting
- Collection of payment and reporting of outstanding
- Maintenance of sales invoicing setup
- Maintenance of sales invoicing setup
- Compliance of GST, TCS and TDS etc. Monthly/ Weekly Outstanding
- Submission of outstanding statement to customers. MIS
- Daily and monthly collection reports with aging analysis.
- Monthly debtor aging reports.
- Weekly overdue reports.
- Sales performance reporting (Budget vs Actual).
- Price variance analysis (Budget vs Actual). Customer Claims Management
- Resolve and settle customer claims on time.
- Track and report unsettled claims. Month-End & Year-End Closing
- Complete AR closing activities within defined timelines.
- Support monthly and annual financial closing. Compliance
- Support GSTR-1 preparation and verification.
- Ensure proper TCS application on invoices.
- Reconcile customer TDS deductions with Form 26AS.
- Maintain compliance with GST, TDS, and TCS requirements. Preferred candidate profile
Qualifications:
B. Com Existing organization turnover should be greater than 400 cr.