Opening in GTPL ||| Finance & Accounts - Accounts Receivable ||

Role Expectation

Duties under Accounts Receivable (AR) role will include managing and overseeing the transactions related to accounts receivable within the GTPL Group with ensuring smoothness & enhancement in the process.

Essential Duties & Responsibilities

• Preparation of debtors outstanding analysis
• Preparation of Expected credit loss working based on companys ECL policies
• Follow up with concern departments for High aging debtors
• Preparation of manual invoices from oracle ERP on need basis
• Debtors SoA reconciliation
• Preparation of Audit schedules related to AR
• Preparation and maintenance of receipt integration reconciliations
• Preparation of Reconciliation of Payment Gateway with CRM
• Validation of payment gateway charges

Desired Qualification & Work Experience

MBA finance/Semi qualified CA with 4-8 years of experience or qualified CA with 2-4 years of experience.

Location - Ahmedabad (Gujarat)

Applicant with relevant experience can forward their c.v on nazima.jamali@gtpl.net