The role involves complete oversight and responsibility for the Accounts Receivables Process. You will be required to generate customer invoices based on MIS data provided by the operations team and ensure accuracy in the reconciliation of internal and customer data. Conducting regular variance analysis of sales data and reviewing end-to-end accounting of customer invoices in Tally Software will be part of your responsibilities. Additionally, you will need to perform periodic reconciliation of customer ledgers, provide business support to the Operations Team, and take on the role of a Team Leader for a team of 4-6 AR executives. Monitoring monthly GST output liability, TDS by customers, and GST E-invoicing will also be a part of your duties. To excel in this role, you should have a good understanding of MS-Office tools (Excel, Word, PPT) and be proficient in using various online platforms and internal company software. It is crucial to have the ability to work efficiently under pressure, meet tight deadlines, and manage large work volumes. Strong communication and presentation skills are essential, along with a willingness to learn new concepts and a proactive attitude towards professional development. Being polite, patient, and adept at managing teams are valuable attributes for this position. This is a full-time position that requires working day shifts in person.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Deputy Manager Accounts Receivables Process
Contact Details:
Company: Traveltime MobilityLocation(s): All India