Asst Manager- Receivable Accounting
20 hours ago
Job Description DESIGNATION: Asst Manager- Receivable Accounting COMPANY: CBS HUB PVT LTD - A unit of Central Books COMPANY PROFILE Since inception in 1947, Central Books has been serving schools, addressing core education supplies for all curriculum needs. CBS prides itself as the leader among National distributors for educational products in Indian Market. For the past three generations, CBS has been serving kindergarten to twelfth standards. Serving to the customized needs of the schools, we have built a reliable client base with a healthy network bridging Educators, publishers and student- parent community. Our uninterrupted association with all of them speaks of CBS reliability and commitment. We are currently serving clients across Telangana, Andhra Pradesh, Maharashtra, Tamil Nadu, and Karnataka. At present, we operate physical warehouses in Hyderabad and Mumbai. As part of our expansion plans, we will be launching warehouse operations in additional states, including Tamil Nadu and Karnataka, in the coming years. Central Books operates a specialized e-commerce division that focuses on providing educational materials and services across India. Established in 2011 and headquartered in Hyderabad, Telangana, the company offers a comprehensive range of products including academic textbooks for various educational boards (CBSE, ICSE, State Boards), competitive exam guides (JEE, NEET), children's literature, general books, and stationery items. WEBSITE: www.centralbooks.in QUALIFICATION: CA inter, CA final, CMA EXPERIENCE: 4 7 yr CTC: As per market standards REPORTING TO: Head Accounts & Finance LOCATION: Kondapur, Hyderabad Key Responsibilities Revenue Recognition & Accounting Ensure accurate and timely recording of revenue across all channels (credit sales, cash sales, online sales, POS/swipe machine sales, etc.) Apply revenue recognition principles in line with accounting standards (Ind AS / GAAP, as applicable) Verify sales invoices, contracts, pricing, and terms & conditions Reconciliations Perform monthly revenue and bank reconciliations Reconcile customer accounts, advances, credit notes, and discounts Investigate and resolve revenue-related discrepancies Billing & Pricing Controls Ensure correct sales pricing and tax application as per approved agreements Monitor deviations and highlight revenue leakages Coordinate with sales and operations teams on billing issues MIS & Reporting Prepare revenue, receivables, ageing, and margin MIS (weekly/monthly) Support month-end and year-end closing activities Provide data and schedules for audits (internal & statutory) ERP & Process Management Maintain and control revenue-related masters in ERP systems Ensure data accuracy in ERP and improve revenue accounting processes Support system enhancements and automation initiatives Compliance & Audit Support Ensure compliance with internal controls and SOPs Assist auditors with revenue-related documentation and explanations Key Skills & Competencies Strong knowledge of revenue accounting and reconciliations Hands-on experience with ERP systems (SAP / Oracle / Tally / other ERP) Advanced Excel skills (Pivot tables, VLOOKUP/XLOOKUP, formulas) High attention to detail and analytical mindset Good communication and stakeholder coordination skills
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Hyderabad, Telangana, India Maxwell Logistics Full timeWe are Hiring for Asst. Manager/ Deputy Manager- Accounts & GST ComplianceKEY RESPONSIBILITIESEnsure Timely and Accurate Preparations of financial Statement as per statutory and internal RequirementsAssist in internal Statutory Audit and Ensure compliance with accounting standard and internal controlsMaintain Books of Accounts in compliance with applicable...
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Hyderabad, India central books Full timeAsst Manager- Receivable AccountingCOMPANY: CBS HUB PVT LTD - A unit of Central BooksCOMPANY PROFILE:Since inception in 1947, Central Books has been serving schools, addressing core education supplies for all curriculum needs. CBS prides itself as the leader among National distributors for educational products in Indian Market. For the past three...
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