Posted:2 days ago|
Platform:
Work from Office
Full Time
Reconciliation of Bank Statements and Payment Gateways with Books.
Computation of payouts to Customers by verifying documentation and uploading transactions in the banking system
Assisting the customers in all queries related to invoicing, payments and payouts
Computation of the monthly Cash Flow Statement.
Computation of weekly Accounts Receivable Ageing Report and Net Receipts Report.
Preparation of Financial Reports and MIS by collecting, analyzing, and summarizing account information and trends.
Computation of Tax payable- TDS, Service Tax/GST & Professional tax.
Maintain controller-ship for Payment Gateways as well as other spends and revenue inside the organization.
Driving cross-functional projects and liaising with other Departments.
Analysis to avoid Revenue leakage from receipts through Payment Gateways.
Required Skills and Experience
Basic knowledge of accounting fundamentals.
B. Com, M. Com / ICWA / MBA (Finance)
Working knowledge of Quickbooks or any other accounting software will be an advantage
Working knowledge of Excel
Experience: 0-2 years
Job
Simplotel Technologies
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