Summary: The person will be responsible for Issuing the client invoices, Accounting entries, Reconciliations and other day to day activities.
Roles and Responsibilities
- Issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices
- Debtors Reconciliation with books of account
- Reconciliation of revenue as per books with the IRN invoices generated
- Assistance in Annual Audits related to AR area.
- Reconciliation of Bank statements
- Tracker of outstanding payments from clients
- Tracker of USD billings from overseas clients.
- Follow up with banks for foreign remittance advices
- Tracker of unbilled revenue
- Tracker of Invoices issued during the month
- Willing to learn recent things
- Ready to be a part of Team and work with Team members
- TDS Reconciliation with Form 26AS
- Follow up with clients for outstanding payments
- Knowledge of GST applicability on exports, SEZ and domestic sales
- Knowledge of Tally
- Efficient Excel Skills
- Sound understanding of Accounting
Qualifications
- Graduate
- 2 to 4 Years' Experience