1.0 - 3.0 years

2 - 3 Lacs

noida

Work from Office

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10) Billing - Invoice creation 11) Responsible for processing and validating monthly invoices for assigned line of business by compiling and reconciling billing and payment data from multiple sources 12) Review monthly invoices ensuring billing is booked to the correct revenue accounts and is recognized properly in accordance with revenue recognition policy 13) Applying cash receipts to outstanding invoices, particularly in cases requiring advanced reconciliation and financial analysis. 14) Perform Collections, Maintain Collection dashboard, provisions & follow up with business. Candidate Requirements: Experienced 2-3 Years and Strong Excel Educational Qualifications: B.Com

Posted Date not available

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