Accounts Receivable & Taxation support
Qualification: – Masters/ ICWAI, CA: CA 2-5 Years post Qualification.
Roles & Responsibilities:
- Supervise GST compliances for Chennai Operations having turnover of around 450 Crores p.a.
- Leading AR, managing past due and ensure timely collection from all customers.
- Well versed with SAP and core experience from Manufacturing industry preferably automobile industry.
- Approving Statutory Financial statements and its filing.
- Handles audits from internal and external sources.
- Supervise invoicing team to ensure all tax compliances.
- Reconciliation of GST credit ledgers with GSTR2A.
- Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes.
- Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution.
- Coordinate with support functions and holding internal meetings for plant issue closure.
- Price walk verification for Copper forex settlement and Engineering change.
- Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance. Frequent review of internal control in plant.
- Preparation of month end reporting in predefined formats.
- Holding Quarterly Board meetings and ensuring company law compliances by filing periodic returns.
- Approving Board resolutions and filing same to ROC.
- Managing Secretarial compliances.
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