Job Description
Hiring for Multinational client of searchends
From 3 to 8 year(s) of experience
₹ 3-7 Lacs P.A.
Mumbai
Job Description
Job description:
1 Through knowledge of Accounting
2 Collection accounting against Customer receipts. LC documentation for Customers. Application of collection against open invoices O2C function
3 Follow-up and other correspondence with Bank / Business-person for timely receipt/application of collection. Recognising TDS deducted by Customers and accounting for the same
4 Attend internal / external audit queries. Preparation of unapplied summary
5 Booking of Advance received from customers, timely settlement, Review of Retention amount, DPT3 reporting.
6 Review of Customers ledgers, provisions against doubtful debts, and preparing Expected credit loss calculation
7 Other Allied works for Accounts Receivable and R2R activities.
This is for Mumbai Powai location.
If interested get back to me on ht.searchends@gmail.com
Role:
Finance & Accounting - Other
Salary:
3-7 Lacs P.A.
Industry:
Industrial Automation
Department:
Finance & Accounting
Role Category:
Finance & Accounting - Other
Employment Type:
Full Time, Permanent
Key Skills
order to cash
r2r
auditing
accounting
Accounts Receivable
Education
UG:
B.Com in Commerce
PG:
M.Com in Commerce
Company Profile
Search Advisers Services Guj
Multinational client of searchends
Company Info
Contact Company:
Search Advisers Services Guj
💡 Quick Summary
Seeking a career-building opportunity? The Role For O2C |Order To Cash position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.