Overview
Overview:
- Assist AR activities – Internal AR & Third Party
- Preparation of Audit and MIS schedules
Work Environment: Business Office (Corporate Office works 5 days a week. This resource is expected to work on Saturdays as and when required)
Responsibilities
- Accounting of account receivable entries, customer ledger reconciliation, export document submission, closure of EDPMS and IDPMS entries
- Responsible for doing BRS of all bank accounts
- Confirmation of Inter Company balances monthly and preparation of related party schedules
- Preparation of monthly audit schedules.
- Perform customer reconciliation on a periodical basis.
- Assist in claiming incentive under Foreign Trade Policy, Customs and GST laws
- Responsible for the IC entries and ensure IC Matrix Tie out for all the affiliates .
Qualifications
- B.Com with 2 or 3 years’ experience
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