Roles & Responsibilities:
Compilation of daily collection details and do an excel upload to the relevant internal portals
Prepare and upload receipt data to SAP, based on the updates from internal sources.
Other Bank transactions including processing of inward remittances against exports.
A/R Invoicing & related GST computations.
Coordination with relevant teams in the HQ regarding collection accounting related queries
TDS receivable accounting
Party Ledger reconciliations.
Maintaining / Filing the documents (soft /hard copies) such as revenue agreements, KYCs etc.
Assisting the process to complete the team’s tasks including various audits as per the requirements
Key Skills Required: Proficient in MS Office,
Desired Profile of the Candidate: Experienced in general accounting and GST