Accounts Receivables
Job Summary
Billing and Invoicing Execute billing processes accurately on scheduled dates.
Cash Application Record and apply payments (cash checks credit cards) to outstanding invoices; resolve discrepancies promptly.
Audit Support Prepare audit schedules and reconcile outstanding receivables with ledger balances.
Month-End Closing Support month-end closing with verified billing lists and reconciled balances.
Cross-Functional Support Assist Accounts Payable and participate in ad-hoc accounting projects.
Reporting Deliver accurate and timely AR data MIS reports and ageing reports.
Required Skills:
Good to have: 1. Candidate should be a proficient accountant and have proven knowledge of book-keeping finalization of accounts and related activities MIS preparations audit closures treasury related activities 2. and CA Inter with 5-8 years of experience 3. Hands on experience of working in Tally ERP 4. Hands-on experience in MS Excel and Advanced MS Excel skills such as VLookup Pivot SumProduct etc. 5. Ability to work independently and multi-task 6. Available to join immediately or within 1 month
Required Education:
B. COM CA Inter M com