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 billed Creating GL accounts for receivables accounting Ensuring 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 action Identification of key matrices for sales / collection / outstanding etc. and monitoring them Customer wise profitability. Should be able to prepare periodic reports on WBS/Cost centre / profit centre wise Cost / profitability/cust...