Deputy Manager - Accounts ReceivablesConfidential • Gurugram, Gurgaon / Gurugram, India
Deputy Manager - Accounts Receivables
Confidential • Gurugram, Gurgaon / Gurugram, India
10 days ago
Job descriptionMonthly closing as per schedule Submission of outstanding statement to customers. Collection of payment and reporting of outstanding Maintenance of sales invoicing setup Adjustment of customers Claims Compliance of GST, TCS and TDS etc. Collection Report & others Implementation of TQM and O2C Payment collection from customer as per agreed payment term Submission of overdue statement for pending invoices. Verification and updating of customer PO in ERP i.e. prices, taxes, HSN code, GSTN, sales agreement etc. Issue of supplementary debit / credit note in line with latest POS. Maintenance of customer price walk Verification and preparation of GSTR-1 return. Charging of TCS as applicable on invoicing. Reconciliation of TDS deducted in payment by customer with 26AS Verification and preparation of GSTR-1 return. Charging of TCS as applicable on invoicing. Reconciliation of TDS deducted in payment by customer with 26AS
Skills Required
Tqm, O2c, TCS, Tds, Erp, Gst
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Deputy Manager • Gurugram, Gurgaon / Gurugram, India
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