About this role
Job Description
JOB PROFILE Accounts Receivable Role.
Monitoring, analyzing & responsible for entire accounts receivables process.
Verification of actual invoices raised as per the agreement.
Ensure timely recovery of all the dues & getting the same accounted in Books.
Oriented with SAP module.
Client meeting / Coordination for issues / resolutions / disputes etc.
TDS & Income reconciliation in-coordination with tax team.
Co-ordinating for quarterly closing of books & provision related to AR.
Understanding of CAM calculation for operation building.
Co-ordination with investors for agreement & other compliance.
Publishing periodic MIS related to AR
Co-ordinating and providing support/information to statutory auditors, internal auditors, consultants.
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