Location:
Noida

Experience:
8+ years Roles &

Responsibilities:
• Should be having at least 7 Years of work experience in AR and AP
• Prepare invoices as per the Purchase Order/SOW/Agreements
• Send invoices to clients on timely basis
• Maintain and record all incoming payments into accounting software
• Onboarding current customer and creating customer master in the accounting software
• Contact /Follow up with the clients for payments of overdue invoices
• Resolve any issues/queries with clients relating to invoicing and payments
• Coordinate with the other cross functional team (Sales, AP, Accounting, Finance) to ensure accuracy of the books of accounts
• Generate and Deliver AR reports and matrices to different departments as scheduled
• Prepare sales orders
• Matching Revenue with the Budgeted figures and identifying the variances
• AR Account reconciliation to ensure accurate reporting and account maintenance
• Prepare Sales Tax/GST Reconciliation
• Coordinate with the other cross functional team (AR, Accounting, Finance) to ensure accuracy of the books of accounts
• Prepare vendor reconciliations to ensure accurate reporting and account maintenance

📌 Project Lead (Noida)
🏢 whiz consulting
📍 Noida