Deputy Manager - Accounts Receivables
Asahi India Glass Limited (AIS)
5 - 10 years
Gurugram
Posted: 17/12/2025
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Job Description
- Monthly closing as per schedule
- Submission of outstanding statement to customers.
- Collection of payment and reporting of outstanding
- Maintenance of sales invoicing setup
- Adjustment of customers Claims
- Compliance of GST, TCS and TDS etc.
- Collection Report & others
- Implementation of TQM and O2C
- Payment collection from customer as per agreed payment term
- Submission of overdue statement for pending invoices.
- Verification and updating of customer PO in ERP i.e. prices, taxes, HSN code, GSTN, sales agreement etc.
- Issue of supplementary debit/credit note in line with latest POS.
- Maintenance of customer price walk
- Verification and preparation of GSTR-1 return.
- Charging of TCS as applicable on invoicing.
- Reconciliation of TDS deducted in payment by customer with 26AS Verification and preparation of GSTR-1 return.
- Charging of TCS as applicable on invoicing.
- Reconciliation of TDS deducted in payment by customer with 26AS
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