2.0 - 5.0 years
5.0 - 6.0 Lacs P.A.
Navi Mumbai
Posted:6 days ago| Platform:
Work from Office
Full Time
Greeting From Peoplefy!! We are hiring for one of our MNC client based out in Navi Mumbai Roles & Responsibilities : Timely invoicing of all the services rendered by the company 2. Timely collection of money from Customers 3. Timely process of Credit Notes to customers. 4. Accounting of Invoice, receipt & TDS of customers 5. Timely collection of TDS certificate from customers 6. Compliances of GST, TDS & others Taxes with respect to Accounts Receivables 7. Assist to prepare TDS Recon with 26AS 8. Compliances of companys credit policy. 9. Assist to prepare Monthly reports as required with respect to Accounts Receivable 10. Assist to prepare monthly accrued revenue and customer rebate/discount provisions 11. Assist to prepare monthly schedules related to accounts receivables accounts. 12. Customers ledger balance confirmation and reconciliation 13. Complete Month-End Closing activities timely 14. Assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AR Function Interested candidates can share their CV on mentioned email id - pranita.th@peoplefy.com
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