Post Graduate, M.com or MBA & CA Drop Out. Automobile Industry experience preferable.
Receivable accounting: Analysis of payment received; Accepting & raising of necessary Debit / Credit notes, Making accounting entries, Age analysis, Credit control; Intimate customer of discrepancy in payment and provide necessary details timely; Review of variance between plan & actual collection, Age analysis of Debtors and initiating action for taking care of discrepancies & payment collection. Reconciliation of “customer rejections physical receipt vs debit by customer” and issue of report. Trade Receivables- Final list, ageing, advances, provision, subsequent receipt, confirmations, etc. Balance Sheet Finalizations and GST Returns. 26AS Reco.
As per industry standard