Accounts Receivable Specialist

5 days ago

Gurgaon, Haryana, India Pankaj Gupta Full time ₹ 40,00,000 - ₹ 80,00,000 per year

Role & responsibilities

  • Generate and issue customer invoices in accordance with contract terms, sales orders, and service delivery conformity to companys revenue recognition policy
  • Ensure invoices are accurate, complete, and in compliance with company standards and legal requirements.
  • Reconcile customer accounts to ensure all transactions are recorded accurately and resolve any discrepancies.
  • Track receipt of payments from customers and offset in accounting system.
  • Monitoring client creation process
  • Maintaining records as per documented controls as per IFC
  • Maintaining and reconciling COGS/COSS payable BS account and regular follow up for receipt of bills against claims for settlement
  • Maintaining and coordinating with business for adequate records for International Inter-Company transactions as per TP rules.
  • Assist in prep Yearly Statutory Audits as it relates to Accounts receivables and COGS/COSS
  • Regular monitoring and reconciliation of TDS recoverable with tax records (26AS)
  • Maintaining monthly GST filings, reconciling input credits and yearly returns

Preferred candidate profile

CA(Inter)/CMA/B.Com. having 4 to 6 years of experience in AR process, well versed with revenue recognition, billing, customer reconciliation, IFC, pivot table, managing stat/internal auditor, month/year end reporting, compliances.

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