Accounts Receivable Officer(Pithampur)
2 months ago
Key Responsibilities:
1. To handle Revenue Accounting in Tally.
2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc.
3. Customer Ledger balance reconciliation with BANK statement & knocking off the open invoices in Tally.
4. To verify the records and make reconciliation from the records of T&D to ensure the completeness of Invoicing to Customers.
5. Identification and reconciliation of Advances from Customers to avoid GST non-Compliances.
6. Reconciliation & timely reporting of **Debtors Aging analysis.**
7. Verification of PO & other relevant data from PGMS.
8. Other works related to Receivables.
Desired Skills:
1. Handled Voluminous work related to receivables.
2. Having Basic understanding of Taxes like GST / GST TDS / Income Tax TDS etc.
3. Conceptual understanding of Accounting Entries.
4. Working knowledge of Tally (accounting Package Tally prime)/ MS Word, MS Excel, MS PPT Etc.
5. Exposure related to E-Invoicing including Credit Notes and e-way bills on GST portal.
6. Good Communication Skills both verbal and written in English and Hindi Language.
Qualifications & Experience:
1. Commerce Graduate / Post Graduate (B. Com/M. Com) from recognised University.
2. Minimum 5 years post qualification in similar work in reputed organisation
Schedule:
- Day shift
Work Location: In person
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