About the role
JOB DESCRIPTION BASIC INFORMATION Position Title & Designation Senior Executive JD Code SHB/IND/DEPT/ 03 Job Family Business Support Department Finance & Accounts ROLE DETAILS To be filled up as per the requirement of the Division / unit / function / territory Grade B2 Reporting To Manager Division Indore Unit Indore LOCATION DETAILS Please mention the correct office location of the Role selected above and fill in the other geographic details Base Location (City) Indore Country India Job-Holder Specifications QUALIFICATION Basic Qualification / Education / Vocational Training Advanced Qualification / Certification / Specialist Training (Finance) EXPERIENCE Minimum Experience 1-3years Specific/Relevant Experience 2 Years COMPETECIES Functional Skills and Capabilities Behavioral Attention to detail Strictly procedure oriented Understanding the criticality of work Timeliness Professional approach Integrity and honesty Functional Knowledge of accounting principles, laws and statements Knowledge of tally Debtor & creditor management Knowledge of statutory payments Cash management Objective To secure revenue by verifying and posting receipts, handling debtors and resolving accounting discrepancies. Key Responsibilities 1 A/C Receivables Credit invoice processing Debtors management and reconciliation Accounting of TDS recoverable Deduction booking and scrutiny Credit card reconciliation Booking of other income, misc etc 2 Receipt Settlement Settlement of payments received from different payors such as CGHS, ESIC, corporate, PPA (Purchase power agreement)etc Tracking the payment received 3 Debtor Creation Creation of new debtors and verifying them Employee Name Mohd. Azim Employee Signature Received on (Date) 21-Apr-2021 Version No: 001/2018 -19