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3.0 - 5.0 years
4 - 7 Lacs
delhi, india
On-site
Responsibilities: Handle Accounts Receivable (AR) processes including customer receipts booking in the accounting system Perform TDS reconciliations and ensure accuracy in deductions and compliance Manage allocation of customer receipts against invoices Conduct customer account reconciliations and facilitate balance confirmations Prepare AR ageing reports in specified formats for internal use and review Support the Collections team by providing ageing details and customer ledger insights Execute month-end activities such as bad debt provision in line with group accounting guidelines Ensure accurate financial entries and maintain updated records in Tally Prime Collaborate with internal stakeh...
Posted 1 month ago
0.0 - 5.0 years
6 - 7 Lacs
Thane, Panvel, Navi Mumbai
Work from Office
monthly claim invoices Follow up with the brand to clear the payment against claims. customer ledger scrutiny customer reconciliation tracking of promo/damage/shortage/RTV DN/CN Customer master data monthly MIS and variance analysis Statutory Audit
Posted 3 months ago
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