Job Description Job Description
Key Responsibilities
- Prepare mid-month vs. month-end revenue reports and ensure the month-end close includes all revenue, with entries passed to the correct verticals.
- Ensure deferred revenue and accrued income are posted correctly.
- Prepare a reconciliation between invoices in Zoho books and Navision for B2C sales.
- Prepare B2C sales commission working and pass relevant entries.
- Prepare journal entries, reconciliations, and accruals as necessary in the month-end close process for B2C.
- Check customer receipts and issue invoices to B2C customers through Zoho books
- Maintain the B2C cheque tracker, submit cheques to the
📌 Accountant (Maharashtra)
🏢 Kaplan Middle East & North Africa
📍 Maharashtra
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