Executive / Asst. Manager/Manager- F&A(O2C)

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.

Role Description

Key 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 / ...