1 to 7 years' experience in Accounts Receivable. Accounting concept is must and Indian accounting ( GST & TDS) knowledge is must.
SAP is must.
Cash application.
Having experience in Manufacture set is must.
01. Accounting knowledge (Journal entries).
02. Sales order release process.
03. Incoming Payment accounting/adjustments process.
04. Preparation of collection report.
05. Customer clearing of Payment and Invoices.
06. Payment gateway reconciliation.
07. Passing collections and settlement entries.
08.Analysis and impact of accounting entries
Immediate joiner or lesser notice period.
Bangalore Job location (Bannerghatta Road client location)
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?550,000.00 per year
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
• Monday to Friday
Supplemental Pay:
• Performance bonus
Experience:
• total work: 2 years (Preferred)
Work Location: In person
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