Senior Associate - Accounts Receivable - Global Service Centre
DP World
Date: 6 days ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Job Description
Designation: Specialist – Accounts Receivable
Base Location: Navi Mumbai
Reporting to: Team Lead - Accounts Receivable
Key Role Responsibilities
Designation: Specialist – Accounts Receivable
Base Location: Navi Mumbai
Reporting to: Team Lead - Accounts Receivable
Key Role Responsibilities
- Timely invoicing of all the services rendered by the company.
- Timely process of Credit Notes to customers.
- Accounting of Invoice, receipt & TDS of customers
- Timely collection of TDS certificate from customers
- Compliances of GST, TDS & other Taxes with respect to Accounts Receivables
- Assist to prepare TDS Recon with 26AS.
- Compliances of company’s credit policy.
- Assist to prepare Monthly reports as required with respect to Accounts Receivable
- Assist to prepare monthly accrued revenue and customer rebate/discount provisions.
- Assist to prepare monthly schedules related to accounts receivables accounts.
- Customers ledger balance confirmation and reconciliation
- Complete Month-End Closing activities timely.
- Assist in Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AR Function
- Lead and co-ordinate billing team of specific BU for routine tasks
- Computer knowledge including Proficiency in spreadsheet, word processing & email.
- Awareness of GST, Income Tax & basic accounting concepts.
- 2-5 years’ experience of accounting activities
- Awareness of statutory regulations relating to Receivables
- Graduate in Commerce.
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