Role and Key Responsibilities
experience:- 24 years
Location:- Bangalore
Job Description -
Accounts receivable with 2 -4 years of experience
- Handling Customer (Two party & Triparty) , Consultant NDA
- Raise invoices to clients based on confirmation from the business team.
- Follow up with the customers for payments in line with the credit period.
- On receipt of payment from the customer, work with them for payment break up and post necessary entries in Zoho
- Reconciliation of TDS receivable with 26 AS
- Reconciliation of customer balances on a monthly/ quarterly basis
- Provide management with the requisite MIS reports on a monthly basis.
- Weekly review of receivables with ageing mapped to TB.
- Working knowledge of GST law
- Good excel and communication.
- Work with auditors for any query regarding GST reconciliation, Sales and credit notes, TDS receivables.
