Live opening · Posted 12 hours ago
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About the role
Description supplied by the original job listing.
Team Member – Accounts Receivable
Position Details
Functional Area
Finance & Accounts
Sub Functional Area
Accounts Receivable
Location
Vasind
Reports to
Head – Finance & Accounts
ole Objective
Lead and manage Accounts Receivable operations ensuring timely collections, accurate accounting, statutory compliance, and effective MIS reporting.
Critical Tasks / Role Responsibilities
Execution
Monthly book closing related to AR functions and preparation of Sales MIS related to Domestic Sales.
Uploading Channel finance limit, maintaining CCA & uploading customer limits.
Processing customer refunds and reconciliations.
Clearing GST liability for stock transfers to Port and Branches.
Coordinate Internal/Statutory/ICFR audits for AR.
Handling anti-dumping investigation support.
Branch stock reconciliation.
Monitor branch-related expenses.
Stock yard visits for stock taking.
TDS entries from 26AS (Section 194Q).
Other ad-hoc activities.
Technical Skills And Competencies
SAP, Advanced Excel, MIS Reporting, GST, Accounts Receivable, Reconciliation, Audit Compliance.
Qualifications And Work Experience
Educational Background: Chartered Accountant
Work Experience: 2–4 years in Accounts Receivable, preferably in manufacturing.
Work arrangement
No
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