Job description
Designation: Assistant Manager Accounts Receivable Credit Control
Function / Vertical: Accounts Receivable including Reconciliation of
Receipts Reporting to: Chief Manager Finance and Accounts
Location: Mumbai (Powai)
Educational Qualification: B Com / MCOM/ MBA Finance
Additional Qualification: Any Tally or accounting package Certification
Specialization: TDS GST Party s Ledger Scrutiny.
Industry Type: Only from Insurance Industry (Insurance Broking added Advantage)
Roles and Responsibilities
Handle all Receivables on a timely & accurate manner.
Maintaining the GST Register Filling of GSTR 1 3 B Recon 8A Data Compilation for form 9C.
Responsible for Maintaining sales Register in Excel
Reconciliation with 26AS on Monthly basis
Maintenance of all inhouse records physical and/ or digital manner such as Invoices Tax Documents.
Maintenance of Debtors Ageing and publishing the status of same.
Present monthly detailed review of all aspect of Receivables.
Relevant Experience
Worked in Credit control Department of insurance broking or insurance company.
No of years of experience: Minimum 57 years.
Technical Competencies
Experience with Microsoft Outlook Word Excel
PowerPoint Tally ERP Tally Prime
Proficiency in excel is an essential requirement.
Compensation:
Between Rs. 6L to Rs.7L
Compensation will be basis experience and background.
Behavioral competencies
Eye for detail updated with latest guidelines
deadline oriented Methodical Selfdriven Solution
Oriented can work Independently good written and
verbal English communication skill.
customer service,data compilation,analytical skills,gst,microsoft office suite,insurance,accounts receivable,microsoft outlook,party s ledger scrutiny,reconciliation,powerpoint,microsoft powerpoint,reconciliation of receipts,excel,tally prime,team collaboration,receivables management,tally erp,microsoft word,credit,excel proficiency,microsoft excel,credit control,tds