 
						Accounts Receivable Specialist
7 days ago
Purpose of Job:
Accounts Receivable
Responsibilities:
- Customer's account Reconciliation / Checking of Balance confirmation. 
- Issuance and accounting of Debit / Credit Notes after due verification. ( Debtors) 
- Passing necessary Journal Entry related to GL 
- Provide data for IFC Audit, Internal Audit, Statutory Audit & Tax Audit 
- Assistance in physical verification of Fixed Assets 
- Maintain details of provisioning 
- Customer Sales Reconciliation 
- Providing necessary information for Tax audit in relevant annexures, for Income Tax & GST Related assessment 
- Prepared data of Actuarial Valuation Report towards Gratuity Liability Valuation Report 
Education Qualification:
B.Com.
Experience:
- 4 to 7 years.
Technical Competencies/Skills:
Behavioural Competencies:
- Communication
- Innovative
- Result Orientation
- Time Management
- Communication
Position Reports to: Lead Finance
Location of posting: Corporate Office, Vadodara
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