Team Member - Accounts Receivables

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.

• Experience: 2+ years
• Seniority: Entry Level
• Languages: English