Semi Qualified Chartered Accountant

2 months ago


karim nagar, India Ananta Resource Management Full time

Addressall aspects of the clients operations. They aim to provide acomplete and costeffective solution totheirclient.

The team is a cohesive mix ofexperienced and youngprofessionals.

Besides being present in Mumbai They also operate fromother major cities such as Surat/Jaipur/ Chandigarh/ Delhi/ Patna/ Guwahati/ Kolkata/ Indore/Chennai/ Hyderabad/ Bangalore/Pune.

Today they have built a strong network ofassociates across India that helps us providequalified and trained resources on a time basis inmore than 2000 citie s inIndia.

They render professional Services to Large and Mediumcorporates in diverse sectors (Retail Pharma MediaAuto
Others).

EducationSemi QualifiedCA/MBAFinance

JOBRESPONSIBILITIES

1. Segment wise volume and revenue reconciliation monthend.
2. Day to day Invoicing and collectionMonitoring.
3. Billing commercials.
4. Tenderworks with Government agencies.
5. Customer Agreements& Commercials.
6. Rail Business revenue &Costing analysis.
7. Customer Ledgerreconciliation.
8. Coordination with SSC for timeboundbilling and receipts tagging
9. Revenue leakage controlchecks with Operations.
10. JSW JSPL and steel customerKey account person for Agreements collection and thirdpartyaudits.
11. Shipping Line Payment followupreconciliations and data sharing.
12. PGR in Importsdetails.
13. Transportation localcommercials.
14. GST returns review and support toSSC.
15. Credit Note Approvals for customers.
16. Internal audit and external audit support.
17.providing the required data to HO for Incentivecalculation.
18. Providing the data for shipping linetender works.
19. Transportation Marginreport.
20. Customerwise Volume and Revenuepreparation.
21. Rakewise revenue and cost of the Railfreight and Transportation
22. Weekly Debtors reportingand conducting the review call with KAM
23. WeeklyReport sharing to RO (Revenue receipts DSO Debtors andCreditors)
24. Supporting in Board meetingdata.
25. Supporting CEO & PT reports.
26. Providing the data for Budgets.
27. Customer Masterdata updating.
28. Reviewing revenue GLs inOracle.
29. Monthly Revenue provisionworkings.
30. Monthly Rail Expenses provisionworkings
31. Sharing the quotations to commercialsteam.
32. Attending the customer and Marketing teamcalls resolving the issues.

Revenuereconciliation,Costing Analysis,Customer Ledger reconciliation,GSTReturn,Auditing


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