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1.0 - 5.0 years
0 Lacs
navi mumbai, maharashtra
On-site
Your role at Jacobs involves verifying incoming cash and identifying corresponding AR Invoices, processing Non-Customer related receipts, updating and maintaining Receipt Logs, performing daily and monthly cash reconciliation, assisting with the month-end accounts receivable close process, ensuring department procedures are followed, and completing assigned duties and projects. Key Responsibilities: - Verify incoming cash and identify corresponding AR Invoices - Process Non-Customer related receipts such as dividends and tax refunds - Update and maintain Receipt Logs for each region - Perform daily and monthly cash reconciliation - Assist with the month-end accounts receivable close process ...
Posted 2 months ago
1.0 - 2.0 years
2 - 2 Lacs
lucknow
Work from Office
Experience Required: 1–2 years in Audit, MIS or Accounting activities. Review and audit billing, proposals & related documents. Ensure accuracy of financial data, records & reports. Perform audits to identify errors, inconsistencies or process gaps Required Candidate profile Strong knowledge of MS Excel (formulas, pivot tables etc.). Proficiency in MS Office Suite. Good mathematical and analytical skills. Attention to detail with accuracy in calculations and reporting.
Posted 2 months ago
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