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Accounts Receivable Specialist - Delhi, India - Tecnimont
Description
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 relateddocuments & 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 forthe 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
