Post Graduate, M.com or MBA & CA Drop Out. Automobile Industry experience preferable.Receivable accounting: Analysis of payment received; Accepting & raising of necessary Debit / Credit notes, Making accounting entries, Age analysis, Credit control; Intimate customer of discrepancy in payment and provide necessary details timely; Review of variance between plan & actual collection, Age analysis of Debtors and initiating action for taking care of discrepancies & payment collection. Reconciliation of âcustomer rejections physical receipt vs debit by customerâ and issue of report. Trade Receivables- Final list, ageing, advances, provision, subsequent receipt, confirmations, etc. Balance Sheet Finalizations and GST Returns. 26AS Reco.
source https://www.caclubindia.com/jobs/empolyer_list.asp?ccc_employer_id=21721
source https://www.caclubindia.com/jobs/empolyer_list.asp?ccc_employer_id=21721
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