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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