| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Pondicherry |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Greetings from Navayuga Consultancy Services.!!Position - AR Executive Location - Puducherry Exp - (2-3yrs ) Semi Qualified Accountant CA / CMA & (4-5yrs)Graduate / Post GraduateDetailed job description:1. Bank Receipt ERP entry on collections2. Allocating Bills collection with Payment Advice and Line JV adjustments, short pass details3. AR Overdue statement/Bill Wise details to Marketing Team4. Validate all Invoices raised by Billing Team of CAL / PVCO5. Preparing Debit Note / Credit Note including sales return process- hard copy as well as soft copy to the Marketing Team6. Customer Discounts verifying and accounting7. Sales Invoice Others Testing Charges/ Cylinder Halting charges & other deductions, penalties and miscellaneous incomes8. Coordination for Export Sales with marketing and dispatch/ Cylinder return Eway bill preparation9. Preparation of GSTR1 returns & its compliance10.Transport Bill processing/Filing/Freight Reversal to pass information to Dispatch Team for Transport deduction/Customer shortage debit from Transporters, Freight chart preparation11.Halting Charges booking/collection and refund to Transporters12.Sales Commission accounting, tracking and report maintenance13.LC docx preparation(Domestic + Foreign)/Submission to Bank/Follow up with Bank for lodgment/LC status update to Marketing Team/Credit Limit fixing for LC customers/Booking LC Charges14.Audit coordination for AR Sales cut off, Gate registers, customer acknowledgement, sales samples proofs and documentation. 15.BG/FD for Tender, EMD tracking16.Seek Customer Balance confirmation/ Do reconciliation on Quarterly Basis/Cleansing of Customer Ledger / Ensure Customer balances are in agreement with our books17.Daily Collection report / Monthly Sales Top Sheet/M-stock Report/Eway Bill tracking /Weekly Trend Report/ Freight collected paid report/ Haulting report/ Sales Commission report/Trading Sales report/Debtors ageing, bill wise and overdue report, Advance from customer report/18.CSR sales tracking and accounting including document maintenance19.Support to Marketing Team on need basis20.TCS collections and TDS deductions tracking and reconciliation with form 26AS ,
Keyskills :
financial justificationsales invoicebill trackingdebit notesalescredittdscmatenderexport saleserpcalemdsales commissionledgercredit notechartexport