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Posted:Invalid date| Platform: 
Work from Office
Full Time
Key Responsibilities: Accounts Payable Accounts Receivable Payment Follow-Ups: Monitor outstanding payments and ensure they are applied on a FIFO (First In, First Out) basis. Reimbursement Claim processing Debit Note Validation: Review and validate debit notes for accuracy. MIS Reporting: Generate and manage Management Information System (MIS) reports related to accounts receivable. Reconciliations: Perform customer ledger reconciliations to ensure accurate transaction records. Hands on Experience with Tally. Proficiency in Advanced Excel VLOOKUP, H-LOOKUP, Pivot, If Functions Qualification & Requirements: Education: B.Com/M.Com Experience: 1 + years in Accounting or Auditing
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