AGM - Accounts Receivable - Manufacturing Firm

Urgent Hiring for AGM/DGM Accounts Receivable

Job Location - Delhi/Mumbai

Experience - 10 Plus Years

Industry Preferences - Manufacturing

CTC- 18-22 LPA

Job Responsibilities :

Responsibilities:

- Owning the complete end-to-end AR/O2C process for the Company

- Recording of Sales bookings and Purchase orders from customers.

- Managing day-to-day invoicing, estimates release, customer onboarding etc.

- Tracking purchase orders

- Regular discussion with cross-functional team to ensure smooth running of operations and reporting financial numbers

- Managing customer collection cycle including follow up for overdue invoices and building sound relationships with the client teams. Ensuring 100% collection within the due dates.

- Assistance to consultant in filing GSTR returns

- Periodic customer reconciliation for collections and tax deduction

- Data analysis and reporting around revenue and receivables

- Assistance in monthly / yearly books closure and reviews (including audits)

Requirements :

- Should have worked on an ERP (Experience on using Zoho is desirable but not mandatory)

- Good understanding of accounting and financial reporting principles and practices

- Mandatory: Hands on experience with Microsoft Excel and other MS office tools

- Should be able to work independently without supervision

- Good communication and interpersonal skills with the ability to drive cross functional discussions independently

- Good organization and analytical skills

- C.A. or MBA in the relevant domain

Interested Candidate can share cv on 9311381368