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3.0 - 6.0 years

5 - 7 Lacs

mumbai

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Role & responsibilities • Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts. • Regularly follow up with customers for outstanding payments and resolve discrepancies in coordination with the sales and dispatch teams. • Reconcile customer accounts and ensure proper documentation of all transactions. • Track debtors ageing reports and highlight overdue accounts to management. • Verify and post sales invoices as per delivery challans and purchase orders. • Coordinate with the dispatch, sales, and production teams for order status and billing completion. • Handle collection entries and ensure accuracy in SAP/Tally records. • Support mon...

Posted 1 month ago

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5.0 - 10.0 years

3 - 5 Lacs

hyderabad

Work from Office

Role & responsibilities Below Details for your reference: KEY RESPONSIBILITY: Passing all the entries in a timely manner and ensure all the accounts are maintained in a hygienic condition with no unexplained balance. Validation of all expenses in cost + margin scenario for specified units Monthly updates on budget available and details of budget spent to unit To perform vendor reconciliation and ensure corrective action Internal SOP checks and Physical verification of Stocks & Assets. Internal Control Check list validation Analysis of Balance Sheet schedules & Preparation of MIS C and F”-forms working & timely acknowledgment To keep the data ready for GST assessments and VAT assessments for ...

Posted 2 months ago

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