- Handling end to end accounting (and supporting for Audit) for
- Revenue Receivables of a specific stream/channel.
- Has worked upon e-commerce
- Has worked upon TDS sections and is aware about basics of GST.
1. Accounts books updation for revenue and receivables area
2. Checking the outstanding and providing approval on order creation where the credit terms are not met
3. Revenue and Credit note booking for various channels as per the terms agreed and GAAP applicable.
4. Sales vs collection reconciliation for respective clients
5. Expense booking pertaining to the customer/channel being handled along with correct TDS impacts
6. Sales reconciliation with customers for various portal with books of account
7. Updating and following up with POCs of various revenue streams for overdue collections
8. Handling Internal audit and Statutory Audit
9. Working on recovery of overdue and assisting in improving working capital position
10. Knocking off of collection entries Bank Advice wise
Skills: Tds, Accounting, Audit, Gst, Gaap
Experience: 0.00-2.00 Years