• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 13th Sep 2022

• Revenue Recognition basis Client Contracts

• Handling end to end invoicing and ensuring 100% resolution of client queries

• Regular Follow up with clients for collections

• Ensuring accurate Accounting of invoices and collections in the system

• Reconciliation of client ledgers on a quarterly basis

• Maintaining client master data and ensure it is error-free.

• Facilitate vendor payments basis client collections.

• Preparation of GST data & 100% compliance with GST laws.

• Assist in month-end closing & monthly Revenue MIS.

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Assist in external and internal audit work.

Qualifications:

• M.com/MBA/Inter-CA with 3-5 years of experience

• Knowledge of Taxation, TDS, Equalization Levy, GST.

• Proficient in operating Tally ERP

• Experience of preparation of MIS and Reporting

• Prior Experience of handling R to R

• Excellent communication and interpersonal skills with a customer service focus

• Work closely with inter departments to resolve queries.

• Must be highly detail-oriented and organized

• Acute attention to detail and diligent proofing skills

• Establish and maintain effective and cooperative working relationships