Position Overview
Job Purpose
Primarily responsible for O2C related activity, transaction accounting for P2P in F&A department, support in financial period closing and MIS. Tracking of KPI. Responsibility of day to day GST compliance.
Roles & Responsibilities
Supporting sales team in creation of SKU’s and mapping them to GL accounts Raising invoices to customers after verifying the quantity/rate etc. to be billedCreating GL accounts for receivables accountingEnsuring correctness of invoices and reconciliation with GST etc.Collection accounting, BRS for collection accounting.Reporting of ageing of receivables, preparing MIS / regular reporting to all concerned for actionIdentification of key matrices for sales / collection / outstanding etc. and monitoring themCustomer wise profitability. Should be able to prepare periodic reports on WBS/Cost centre / profit centre wise Cost / profitability/customer account...