Accounts Receivable Specialist

The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts receivable area is mandatory. Should have good knowledge of MS excel. The candidate must be a proactive person that should be able to manage the task assigned and bring the result autonomously. It is also required analytical review attitude and attention for details.

Main responsibilities are:

• Responsible for generating e-invoices, debit notes, credit notes, branch transfer in accordance with GST for various projects.

• Responsible for recording and allocating payments received to the correct customer accounts and invoices.

• Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable.

• To prepare the return related to export & providing EDPMS related documents & resolving the issues with Bank.

• To verify possible issues connected to invoicing/tax/others in collaborations with various team.

• To provide reporting on contract accounting status towards projects management team and corporate management.

• To prepare & provide the details for the Internal Audit, Statutory audit & group audits conducted for the company related to Accounts receivable function.

• To preparation of the details for audit, return & various assessments related to Income tax and GST.

• To follow up for timely recovery of dues & reconciliation with Client.

• To prepare the ECL related provisions in accordance with group policies & procedures.

• To prepare the report as per credit management policies of the group.

• Ensure compliance with all relevant accounting and financial regulations and standards.

Exp - 5 to 10 yrs

Qualification - Bcom