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/customer account profitability calculation in SAP and reporting.
- Regularly monitoring for any potential revenue leakages and taking appropriate measures.
- Customer documentation verification and creating customer codes.
- Reports generation for business consumption.
- Supportive role in SAP – ‘FI’ day to day activities for business. Month end / quarter end process in SAP for receivables / revenue including accrual accounting / reporting to be ensured.
- Ensure and monitor TDS on customer bills accounted, GST reconciliation for output & deposit and compliance including any other associated reconciliation etc.
- Ensure support for auditing of receivables for internal / external auditors.
- Budget vs actual and Month-on-month/ Quarter-on-quarter variance analysis.
- Revenue related process improvement and automations on SAP
Relevant Experience
- 6-10 Years experience
- Hands on experience on SAP (FI & SD Module Preferably)
- Working knowledge in accounting systems & listed companies auditing processes. Should be able to communicate effectively. Positive attitude. Ability to support cross functionally to enable business operations. Working knowledge of Indirect and direct taxation.
