Assistant Manager - Accounts

JOB PROFILE Assistant Manager, Accounts

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Accounts Receivable Role.

Monitoring, analyzing & responsible for entire accounts receivables process.

Ensure timely recovery of all the dues & getting the same accounted in SAP.

Oriented with SAP module.

Client meeting / Coordination for issues / resolutions / disputes etc.

TDS & Income reconciliation in-coordination with tax team.

Co-ordinating for quarterly closing of books & provision related to AR.

Understanding of CAM calculation for operation building.

Co-ordination with investors for Tri party agreement & other compliance.

Publishing periodic MIS related to AR

Co-ordinating and providing support/information to statutory auditors, internal auditors, consultants.

Verification of Utilities invoices and supporting working understanding.

Verification of actual invoice done to IT parks through SAP.