Accounts Receivable

3 weeks ago


Gurgaon, India T&N Business Services Full time

**Job**
- TNS220612224539**Location**
- India-Haryana**Designation**
- Accounts Receivable**Experience**
- 1-3 Yrs**Salary**
- 0 Lakh -4.5 Lakh**Function**
- Accounts ( Account Receivable Executive )**Skills**
- Tally, Excel, Audits, Credit Notes, Debit Notes, USD Billings**Job Type**
- Full TimeDescription
- Executive - Accounts Receivable- Summary:
- The person will be responsible for Issuing the client invoices, Accounting entries, Reconciliations and other day to day activities.Roles and Responsibilities- Person should be responsible for issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices- Debtors Reconciliation with books of account- Reconciliation of revenue as per books with the IRN invoices generated- Assistance in Annual Audits related to AR area.- Reconciliation of Bank statements- Tracker of outstanding payments from clients- Tracker of USD billings from overseas clients.- Follow up with banks for foreign remittance advices- Tracker of unbilled revenue- Tracker of Invoices issued during the month- Willing to learn new things- Ready to be a part of Team and work with Team members- TDS Reconciliation with Form 26AS- Follow up with clients for outstanding payments- Knowledge of GST applicability on exports, SEZ and domestic sales- Knowledge of Tally- Efficient Excel Skills- Sound understanding of Accounting Graduate- 2 to 4 Years’ Experience**Requirements**:

- Executive - Accounts Receivable- Summary:
- The person will be responsible for Issuing the client invoices, Accounting entries, Reconciliations and other day to day activities.Roles and Responsibilities- Person should be responsible for issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices- Debtors Reconciliation with books of account- Reconciliation of revenue as per books with the IRN invoices generated- Assistance in Annual Audits related to AR area.- Reconciliation of Bank statements- Tracker of outstanding payments from clients- Tracker of USD billings from overseas clients.- Follow up with banks for foreign remittance advices- Tracker of unbilled revenue- Tracker of Invoices issued during the month- Willing to learn new things- Ready to be a part of Team and work with Team members- TDS Reconciliation with Form 26AS- Follow up with clients for outstanding payments- Knowledge of GST applicability on exports, SEZ and domestic sales- Knowledge of Tally- Efficient Excel Skills- Sound understanding of Accounting Graduate- 2 to 4 Years’ ExperiencePreferences

Job Responsibilities
- Roles and Responsibilities- Person should be responsible for issuing the e - invoicing, Credit Notes, Debit Notes, SEZ Invoices and export invoices- Debtors Reconciliation with books of account- Reconciliation of revenue as per books with the IRN invoices generated- Assistance in Annual Audits related to AR area.- Reconciliation of Bank statements- Tracker of outstanding payments from clients- Tracker of USD billings from overseas clients.- Follow up with banks for foreign remittance advices- Tracker of unbilled revenue- Tracker of Invoices issued during the month- Willing to learn new things- Ready to be a part of Team and work with Team members- TDS Reconciliation with Form 26AS- Follow up with clients for outstanding payments- Knowledge of GST applicability on exports, SEZ and domestic sales- Knowledge of Tally- Efficient Excel Skills- Sound understanding of AccountingFor any query call us on
- 8958693968


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