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KRA General Ledger Management by Harsha Vardhan

The Accounts Receivables Manager, Harsha Vardhan, is responsible for overseeing the collection of payments and managing finance-related activities. Key responsibilities include managing invoices, ensuring timely payments, conducting credit checks, and preparing financial reports. The role also involves supervising the accounts receivable team, ensuring compliance with accounting principles, and resolving billing issues.

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lavanya kancheti
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71 views1 page

KRA General Ledger Management by Harsha Vardhan

The Accounts Receivables Manager, Harsha Vardhan, is responsible for overseeing the collection of payments and managing finance-related activities. Key responsibilities include managing invoices, ensuring timely payments, conducting credit checks, and preparing financial reports. The role also involves supervising the accounts receivable team, ensuring compliance with accounting principles, and resolving billing issues.

Uploaded by

lavanya kancheti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KRA’s - Account Receivables Manager  Harsha Vardhan

Responsible to oversee the entire process of collecting payments from our company’s customers and
managing other Finance related activities.

The main responsibilities for this role include managing invoices, handling missed payments and supervising
Accounts Receivables Executives. Following all accounting procedures and can manage daily financial
transactions end-to-end.

Ensure accuracy and efficiency throughout our entire Accounts Receivable process.

 Set objectives for the accounts receivable team that align with the accounting department’s Goals
 Responsible for Managing Entire Debtors Account of Happilo and Point of Contact
 Verification and Calculations After sales discounts & promotional Schemes month on month of E-
Commerce, General Trade, Modern Trade, & Alternate Channel Debtors
 Handling All India GST fillings and reconciliations of Books/2A/2B every month
 Verification and Accounting of TCS & TDS (Relating to Debtors) cases.
 Monitor processing of invoices, validating its legitimate
 Ensure timely collection of payments based on terms of Trade
 Conduct credit checks on regular basis
 Performing day to day financial transactions, including verifying, classifying, computing, posting and
recording accounts receivables' data
 Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
 Negotiate with clients in payments & non-payment cases (Updating the status to Zone Heads)
 Prepare monthly, quarterly, annual and ad-hoc forecasting reports to Investors (MIS Data)
 Organize records of invoices, bills and deposits
 Ensure high-quality invoicing and collection procedures that comply with the law
 Support Accounts Receivable Executives on a daily basis and train new team members
 Ensure all team members follow the accounting principles
 Stay updated on industry and legislative changes
 Verify discrepancies by and resolve clients’ billing issues
 Facilitate payment of invoices due by sending bill reminders and contacting clients

 Generate financial statements and reports detailing accounts receivable status

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