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Job Description
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 .
- B.Com with 2 or 3 years experience
Skills
AccountingBrsLedgerReconciliationAccountsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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