Job Description

What Were Looking For: Bachelor's degree in accounting, finance, or related field 0-2 years of experience in accounting Strong understanding of accounting principles and practices Excellent communication and customer service skills Ability to manage multiple priorities and work in a fast-paced environment Strong attention to detail and ability to analyze data Knowledge of Indian tax regulations and compliance requirements What Youll Be Trained To Do: Daily receipt posting and cash application. Accounting for deductions and TDS deductions. Identify unidentified collections with the help of the bank. Bank reconciliations Prepare and send AR aging report on a weekly basis. Customer reconciliation Prepare debtors provision. Prepare reinstatement. Prepare GIT report. Provide data for various audits, including GST, statutory, internal and external audits. Coordinate with customers for remittance advice. Coordinate with business development team. Work closely with the sales and business development team to ensure timely collections and resolve customer queries. Identify opportunities for process improvements and efficiencies in the AR function and implement changes to drive better results. Prepare regular reports and analysis related to AR performance, including DSO, aging analysis, and customer account status.