Senior Accountant - Receivables

Job Description

Role & responsibilities Invoicing Generate Sales Invoices for various Business Units on a timely basis. Invoice Submission Follow-up with operations team for the timely closure of jobs and obtaining completed job cards and PODs on time. Authenticate the POD and compare with the terms of customer purchase orders. Ensure that all project related reconciliations are prepared and shared with the customer and commercial whenever required. Receivables follow up Circulate customer statement of account at least once a month. Assist the Accounts Supervisor in following up of collections/receivables. Transaction recording Recording of debit notes/credit notes, posting of petty cash transactions and posting of journal entries in ERP. Bank Reconciliation (Only related to India Office) Reconciliation of bank accounts on periodic basis. Review and bank charges and advice in case of variances. Update daily collection details and cash position. Documentation and Filling Assist in the documentation and filing of documents related to accounts to ensure proper retrieval of documents for future requirement Preferred candidate profile B.com Graduate From Trading Industry/Oil and Gas