01Overview
Job Experience: 3+ Years
Job Location: Ahmedabad
CTC: Best in Industry
Key Roles and Responsibilites:
1.
Sales
Accounting & Order Processing
Process and clear Sales Orders (SO), Proforma Invoices (PI), and Dispatch Orders in strict accordance with company policy.
Handle Overriding Commission (ORC) calculations and workings.
Manage ORC invoice collection and process them efficiently for timely payment.
2.
Accounts
Receivable & Ledger Management
Follow up diligently with customers regarding outstanding payments.
Submit accurate ledgers to both customers and the internal Sales team.
Perform day-to-day coordination with Customer Service (CS), Sales, and clients to manage AR/AP transactions.
Handle end-to-end Customer Ledger Reconciliation to ensure zero discrepancies.
3. Compliance, Reporting & Audits
Collect and arrange necessary TDS and TCS declarations from customers.
Prepare and submit regular financial MIS reports to management.
Maintain clean records for the Audit of Books of Accounts (BOA) and actively resolve queries raised by internal/external auditors.
Preferred candidate profile:
Education: B.Com / M.Com, or Inter CA.
Experience: 3+ years of core experience in sales accounting and accounts receivable support.
Technical Skills: Sound knowledge of sales accounting processes, customer ledger reconciliation, and tax compliances (TDS/TCS).
Communication: Good verbal and written communication skills for effective cross-functional and client-facing coordination.
Preference: Prior experience handling audit queries will be highly advantageous. .
