Accounts Receivables

Key Responsibilities: Billing and Invoicing Execute billing processes accurately on scheduled dates. Cash Application Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly. Audit Support Prepare audit schedules and reconcile outstanding receivables with ledger balances. Month-End Closing Support month-end closing with verified billing lists and reconciled balances. Cross-Functional Support Assist Accounts Payable and participate in ad-hoc accounting projects. Reporting Deliver accurate and timely AR data, MIS reports, and ageing reports. Requirements ? Skills Required: Zoho, Tally
B. COM , CA Inter, M com
1-3 years
Good to have: 1. Candidate should be a proficient accountant and have proven knowledge of book-keeping, finalization of accounts and related activities, MIS preparations, audit closures, treasury related activities 2. B.Com and CA Inter with 5-8 years of experience 3. Hands on experience of workin...