Deputy Manager - Accounts Receivable

Roles & ResponsibilitiesAccounts Receivable Operations- Invoicing, customer ledger maintenance, customer reconciliations - Ageing analysis, customer clearing, balance confirmations - Handling warranty processing - Verification and validation of AR-related entries in SAP, - GL clearing and inter-account reconciliations - 26AS reconciliation with books of accounts - Working on customer schemes, discounts, and incentive calculationsMIS & Financial Reporting- Preparation of daily, weekly, and monthly MIS reports and financial information - Revenue recognition workings in line with applicable Indian accounting standardsAudit & Compliance Ownership- Leading statutory, internal, and tax audits related to Accounts Receivable - Preparation, review, and presentation of audit schedules, reconciliations - Ensuring adherence to internal controls, SOPs, and accounting policiesCustomer & Stakeholder Management- Handling customer queries related to billing, payments, discrepancies, and reconciliations - Coordinating with sales, logistics, dispatch, finance, and commercial teams - Driving timely resolution of disputes and closure of open itemsOperational Verification- Verification of transportation and logistics bills - Ensuring compliance with approved commercial terms and agreements

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