Hiring for Corporate Finance - Accounts Receivable - Team Member in India , for Exp. 5 - 8 yrs at Indus Towers Limited.

  • Esteemed client of Orion TrueTech Services India
  • Mumbai, Maharashtra, India
  • Nov 14, 2017
Full time IT / Telecommunication Jobs

Job Description

Job Description:Reconciliation with Customers on Monthly basis 1) Follow up with circles for Reconciliation. 2) Providing SOA to circles in case of Non JV customers 3) Ensure that all open items apperang in greater than 60 days buckets is reduced/ explained. 4) Ensuring that all the items are correctly appearing in Reconciliation. 5) Resolving queries raised by the circles / customers. 6) Ensure that all invoices 60 days old are accounted by customers , coordinate with circles / customers / S &amp amp amp C team to ensure that invoices raised by Indus and accounted. Weekly &amp amp amp Monthly Dispute Bucket 1) Ensure that the no' s are tying up with the Reconciliation. 2) Analyse the reasons of new disputes &amp amp amp reporting the same to Management. Monthly Revenue Acconting 1) Ensure 100% accurate accounting of all sales invoices/ cash memo. 2) CN, DN as per Sales Register and correct collection accounting on monthly &amp amp amp on timely basis 3) Ensure correct TDS accounting. 4) Ensure collections figure is matched with treasury and FR team 5) Ensure unapplied receipts is nil at month end MIS &amp amp amp Variance Analysis 1) Analysis of Variances in Revenue as compared to last month. 2) Provide various Revenue Analysis to Top Management. Quarterly Audit 1) Coordination with the Statutoru Audiors for the Quarterely Audit. 2) Preparation of various schedules for audit. 3) Resove Audit queries &amp amp amp ensure that the Audit is closed with in the timelines. ERP 1) Resolving oracle issues related to revenue. 2) debtors and development of new reports in conjunction with IT.