Accounts Receivable

1 week ago


Mumbai, Maharashtra, India Indus Towers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

  1. Accounting of all revenue transactions for billing, collection,TDS,Scrap/SRN transactions,Unbilled revenue and provisions.Ensuring accouting of all items and validation of the same.
  2. Enforce a system to ensure that revenue is accounted as per the laid down process and cases like unapplied receipts, unapplied CN, unapplied TDS etc are minimum in system.
  3. To create provisions evaluate the adequacy of various provision to cover the exposure like Rental provisions, energy Provisions, Provision for Doubtful debts, Provision for interest and exit billing, SLA provision,Active material and theft/damage etc.
  4. Preparing revenue equalization working.
  5. Co-ordinate IT on various accounting issues.
  6. Preparing month end revenue schedules.
  7. Work closely with Collection team on various accounting matters.
  8. Ensure that self is updated on the relevant applicable laws / accounting standards.

    Monthly Closing Reporting Preparation & distribution of Fortnighlty & Monthly Dispute pack and guide circles on dispute resolution Preparing customer reconciliation on pan India basis. Tax compliance related activities MIS reporting and Special assignments Monitor timely and error free closure of audits - Internal/Statutory audits and IFC

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