- Efficient Excel Skills . Sound understanding of Accounting . Desired Candidate Profile . Graduate . 2 to 4 Years Experience
Person should be responsible for 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 new 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
Effective Excel Skills
Sound understanding of Accounting
Desired Candidate Profile
Graduate
2 to 4 Years Experience
📌 Accounts Receivable Professional (Gurugram)
🏢 Tu0026N Business Services
📍 Gurugram
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