Senior Executive/ Asst. Manager Finance

Threeline Logistics And Shipping; New Delhi; On-site; INR 650,000 - 1,000,000; Full time

Job summary

Threeline Logistics And Shipping in Delhi seeks an experienced credit control professional to manage invoicing, collections, and reconciliations. You will drive GST and tax compliance, maintain receivables records, and ensure timely payments while supporting monthly closing activities.

Ideal candidates have 4–7 years in credit control and taxation, a B.Com or M.Com, and proficiency with ERP systems. Join a growing logistics team and contribute to accurate financial reporting.

Qualifications

• 4-7 years of experience in credit control and taxation, accounting.
• Bachelor's degree in B.Com (Accounting And Taxation), M.Com (Commerce), or equivalent qualification.
• Strong understanding of tax compliance requirements.
• Proficiency in managing receivables using ERP systems such as T

Responsibilities

• Manage credit control processes, including invoicing, collections, and reconciliations.
• GST compliance, tax compliance, and receivable management.
• Maintain accurate records of customer interactions, payments, and balances.
• Identify potential issues with accounts receivable and take corrective action to resolve them.
• Ensure timely payment from customers by sending reminders and following up on outstanding amounts.
• Provide support for monthly closing activities such as journal entries, reconciliations, and reporting.
• Coordinate with internal teams to resolve issues related to payables,

Skills

Credit control

Taxation

Accounting

Education

Bachelor's degree in B.Com (Accounting And Taxation)

M.Com (Commerce)

Job description

Roles and Responsibilities

• Manage credit control processes, including invoicing, collections, and reconciliations.
• GST compliance, tax compliance, and receivable management.
• Maintain accurate records of customer interactions, payments, and balances.
• Identify potential issues with accounts receivable and take corrective action to resolve them.
• Ensure timely payment from customers by sending reminders and following up on outstanding amounts.
• Provide support for monthly closing activities such as journal entries, reconciliations, and reporting.
• Coordinate with internal teams to resolve issues related to payables,

Desired Candidate Profile

• 4-7 years of experience in credit control and taxation, accounting.
• Bachelor's degree in B.Com (Accounting And Taxation), M.Com (Commerce), or equivalent qualification.
• Strong understanding of tax compliance requirements .
• Proficiency in managing receivables using ERP systems such as T