R.K. Kejriwal and Associates

Key Responsibilities: Perform customer and vendor account reconciliation. Match payments, identify mismatches, and resolve discrepancies. Work with Excel functions like VLOOKUP, Pivot Table, SUMIF, etc. Communicate with client teams for clarification on missing invoices, TDS, credit/debit notes. Maintain AR aging reports and ensure timely collections. Prepare and manage reconciliation reports and trackers. Requirements: CA, B.Com or equivalent; CA Inter. 1-3 years of experience in AR or reconciliation. Freshers with good accounting knowledge may apply. Strong Excel and communication skills are a must. Knowledge of Tally/SAP is a plus.