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| Job Location | Pune (Maharashtra) |
| Education | Not Mentioned |
| Salary | Not mentioned |
| Industry | Not mentioned |
| Functional Area | Not Mentioned |
| EmploymentType | Full-time |
Revenue Recognition basis Client ContractsHandling end to end invoicing and ensuring 100 PERCENT resolution of client queriesRegular Follow up with clients for collectionsEnsuring accurate Accounting of invoices and collections in the systemReconciliation of client ledgers on a quarterly basisMaintaining client master data and ensure it is error-free.Facilitate vendor payments basis client collections.Preparation of GST data & 100 PERCENT compliance with GST laws.Assist in month-end closing & monthly Revenue MIS.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesAssist in external and internal audit work.Qualifications:M.com/MBA/Inter-CA with 3-5 years of experienceKnowledge of Taxation, TDS, Equalization Levy, GST.Proficient in operating Tally ERPExperience of preparation of MIS and ReportingPrior Experience of handling R to RExcellent communication and interpersonal skills with a customer service focusWork closely with inter departments to resolve queries.Must be highly detail-oriented and organizedAcute attention to detail and diligent proofing skillsEstablish and maintain effective and cooperative working relationshipsEducation: CA (Chartered Accountant)rrr r r r rAny GraduateIndustry: Advertising/PR/Event Management, Entertainment/Media
Keyskills :
tdsgstaccountinginternal auditclosingmistally