Job Description

Role and Key Responsibilities

experience:- 2–4 years

Location:- Bangalore


Job Description -

Accounts receivable with 2 -4 years of experience

  • Handling Customer (Two party & Triparty), Consultant NDA
  • Raise invoices to clients based on confirmation from the business team.
  • Follow up with the customers for payments in line with the credit period.
  • On receipt of payment from the customer, work with them for payment break up and post necessary entries in Zoho
  • Reconciliation of TDS receivable with 26 AS
  • Reconciliation of customer balances on a monthly/ quarterly basis
  • Provide management with the requisite MIS reports on a monthly basis.
  • Weekly review of receivables with ageing mapped to TB.
  • Working knowledge of GST law
  • Good excel and communication.
  • Work with auditors for any query regarding GST reconciliation, Sal...

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