Accounts Receivable(Off Roll) - Andheri East, Mumbai, Maharashtra, India - Aluco Glazing
Description
Experience:
: 2 to 3 year experience in Accounting & Taxation
B.
Com/ Diploma in FinanceKey objectives of the position:
- Payment Gateways reconciliations
- Bank/NBFC/ECOM Partner Reconciliations
- Collection Reconciliation
- Debtors Reconciliation
- Managing Invoice Process
- Basis Knowledge of GST/ TDS and Invoicing Related matters.
- Reconciling collection received from Partner with the Boarding
- Daily / Weekly knocking off collections against Debtors basis
- Accounting and Reconciliation of Collection received from
- Proficient in Tally ERP.
- Well versed with Microsoft Office (Excel, Word & Outlook)
- Ability to communicate with employees/Client across levels
- Ability to take the ownerships for the tasks assigned
- Go-Getter, self starter
- Efficient, well organized & can work well in a team.
- Collaborative approach with ease in dealing with multiple
- Punctual with a great ambition to succeed in life.
- Selfmotivated professional offering a strong work ethic and
Debtors Reconciliation
- Ensuring Ledger reconciliation of SOHO/BANK/ECOM partners.
- Preparation of timely & accurate invoices to insurance partners.
- Preparation of Credit Notes / Debit Notes, if any.
- Accounting for invoices generated for partners.
Pay:
₹500, ₹600,000.00 per year
Schedule:
- Day shift
Experience:
- total work: 5 years (required)
- Accounts receivable: 4 years (required)
- Tally: 4 years (required)
- Accounting: 4 years (required)
- Taxation: 4 years (required)
Work Location:
In person
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