Work from Office
Full Time
1) Preparation of Debtors Ageing and follow up for aged debtors
2) Booking of provision against aged debtors
3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices
4) Follow up with payment gateway debtors for TDS recoverability
5) Calculation of sales cut off and subsequent sales return provisions on monthly basis
6) End to End accounting of Trade Receivables in tally
7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim
8) Calculation of NRV provision on inventory on periodic basis
9) Customer Onboarding, Customer Creation and Maintain Customer contracts
10) Billing - Invoice creation
11) Responsible for processing and validating monthly invoices for assigned line of business by compiling and reconciling
billing and payment data from multiple sources
12) Review monthly invoices ensuring billing is booked to the correct revenue accounts and is recognized properly in
accordance with revenue recognition policy
13) Applying cash receipts to outstanding invoices, particularly in cases requiring advanced reconciliation and financial
analysis.
14) Perform Collections, Maintain Collection dashboard, provisions & follow up with business.
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