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Welspun GCC|| CA fresher|| Ahmedabad
2 weeks ago
Role & responsibilities
- Manage and oversee daily operations of the Accounts Receivable (AR) department including invoice processing, payment processing, and account reconciliation.
- Possess knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax).
- Secure revenue by verifying and posting receipts, and resolving any discrepancies.
- Maintain accurate records and control reports for all AR transactions.
- Use accounting software and MS Excel to process business transactions and compile reports.
- Collaborate with other departments to ensure billing accuracy.
- Address and respond to customer inquiries regarding invoices and payments.
- Ensure compliance with accounting principles and company procedures.
- Participate in financial audits and implement audit recommendations.
- Contribute to team efforts by accomplishing related results as needed.
- Drive operational excellence and continuous improvement in the AR process.
- Handle refund processes efficiently and effectively.
- Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.
- Foster a culture of people excellence within the team.
- Possess strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software.
- Exhibit excellent problem-solving skills, be a team player, and maintain a strong focus on customer service.
