CTC World

Key Responsibilities / Knowledge Areas to Assess: Understanding of Accounts Receivable (AR) process invoice creation, customer billing, payment follow-up, receipt posting, and reconciliation. Understanding of Accounts Payable (AP) process vendor invoice verification, approval workflow, payment processing, and ledger posting. Strong knowledge of journal entries related to: Sales and Purchases Customer Receipts and Vendor Payments Adjustments and Contra Entries Basic understanding of financial statements , including: Balance Sheet Profit & Loss Statement Cash Flow Statement Ability to perform ledger scrutiny and reconciliations for customer and vendor accounts. Familiarity with accounting/ERP software such as Tally, SAP, QuickBooks, or MS Excel. Awareness of month-end closing activities and reporting basics. Good communication skills for coordinating with customers and vendors regarding payments and clarifications. Attention to detail and accuracy in handling accounting data. Willingness to learn and support both AR and AP functions as required Location - Chennai & Vizag (Work from Office) Shift Timings - 2.00 PM - 11.00 AM IST.