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Sr. - Executive (Accounts Receivables) - PVR INOX Ltd - Gurgaon

3.00 to 6.00 Years   Gurugram   28 Sep, 2024
PVR INOX LIMITED
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Brief Roles & Responsibilities:
    • Handled Accounts Receivable for online transactions.
    • Ensure regular checks & controls adhered for digital partner reconciliation.
    • Ensure to conduct reviews & follow-up with all partners for unsettled transactions on monthly basis.
    • Conduct timely Audits (Statutory and Internal Audit)for consolidation of debtors, toprepare schedules for quarterly reports for provisions.
    • Resolve query of TDSreimbursement and TCS deducted, ensure appropriate amount booking on LOC code, GL Code & reconciliation of return report.
    • Check all the Tax related compliance for F&B charges invoices processed
    • Reconciliation & ensuring that two sets of records link (SAP vs. Digital partner or Data Warehouse vs Payment Settlement Report) on the basis of transaction value.
    • TDS reimbursement follow up with partner.
    • Check all Tax related compliances (TDS & GST) for MDR charges invoice processed
    Job Competences:-Knowledge of SAP (desired)- Strong knowledge on MS Excel

Keyskills :
accounts receivablereconciliation

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