Roles & Responsibilities:
- Compilation of daily collection details and do an excel upload to the relevant internal portals
- Prepare and upload receipt data to SAP, based on the updates from internal sources.
- Other Bank transactions including processing of inward remittances against exports.
- A/R Invoicing & related GST computations.
- Coordination with relevant teams in the HQ regarding collection accounting related queries
- TDS receivable accounting
- Party Ledger reconciliations.
- Maintaining / Filing the documents (soft /hard copies) such as revenue agreements, KYCs etc.
- Assisting the process to complete the team’s tasks including various audits as per the requirements
Key Skills Required: Proficient in MS Office,
Desired Profile of the Candidate: Experienced in general accounting and GST
