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Accounts Receivable Manager

3.00 to 8.00 Years   Bangalore   19 Jun, 2023
GETTJOBS Recruitment Firm Hiring For Accounts receivable
Job LocationBangalore
EducationNot Mentioned
SalaryRs 8 - 10 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    HiGreetings from GettjobsAR MANAGERRoles and Responsibilities:Managing and authentication of end-to-end accounting of category revenue, categorypurchases and category expenses. Monthly/yearly closure of books as per the timelines. Cost and Revenue/Margin rationalisation.
    • Review of monthly audit schedule and submission to GL Team.
    • Preparation of deck for monthly review.
    • Monthly GL level Balance Sheet and P/L variance Analysis.
    • Review of ageing of debtors and creditors.
    • Preparation and review of monthly reporting required by management.
    • Review of daily fund utilisation report.
    • Monthly validation/rationalisation of TCS u/s 206(H) and TDS u/s 194-O and 194 Q
    • Monthly rate validation for category purchases and category expenses and follow up in case of
    • discrepancies.
    • Monthly P/L Reconciliation and Rationalization
    • Review of quarterly reconciliation with category creditors and category debtors.
    • Coordinating with Internal and Statutory Auditor for resolving their queries timely closure of
    • audits.
    • Review of monthly documentation for ICOFR.
    • Application of the payment received from customer.
    • Providing details/data for the adhoc request raised by other department/CT.
    • Revenue analysis and MIS .
    sal upto 10LPACA with 3 yrs exp, CA Inter with 5 yrs expday shiftpermanent jobbcom / mcomInterested candidates can callvidya:hidden_mobileRefer your friends also

Keyskills :
accountsauditgstaudit managementreconciliationaccounts receivableratio analysis

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