We are looking for a Qualified CA with minimum 3 years of experience and 5 years of experience after completion of MBA for Associate Manager-Accounts for Delhi location. 

Roles:

1) Interest on delayed payments: Calculating interest recovery against payments delayed by each customer, generating and ensuring delivery of respective debit notes, interest dues reconciliation with customers and handling & addressing queries from customers with regard to interest dues.

2) Monitoring Receipt Accounting & BRS .

3) Service Tax: Reconciliation of service tax deposited with revenue figures reported in financials for service tax return filing purpose on a half yearly basis within timeframe.

4) Audit Coordination: Preparing debtors related schedules as per revised schedule VI, preparing variance analysis showing quarterly and annual variance, bad debts provisioning as per debtors policy, bad debts write offs after necessary documentation and other schedules as required and getting the same audited.