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3 - 8 years
7.0 - 10.0 Lacs P.A.
Gurgaon
Posted:3 months ago| Platform: 
Work from Office
Full Time
Monitor accounts to ensure timely collection of payments. Maintain & update accounts receivable records Apply GST provisions on invoices &transactions. Maintain records of TDS ,timely issuance to customer Assist in month-end closing activities Required Candidate profile Minimum 3 years of experience is required in Accounts Receivables Proficient in SAP and good knowledge of excel Must be B Com at least Having good knowledge of provisioning of GST and TDS
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