Role and Key Responsibilities

experience:- 24 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, Sales and credit notes, TDS receivables.

Account Executive