1. Trade (B2B) Customer Management including Reconciliation, receivable follow up and Ageing reports preparation and circulation.
2. Payment receipts verification and accounting .
3. Customer Master & Agreement updation and Order activation, Bad debts provisioning etc.
4. Sale and Revenue reconciliation .
5. Knowledge of GST , Return filing will be an additional advantage.
5 - 6 Years of experience in core accounting and reporting and knowledge of GST and Return Filing .
MNC into Publishing .
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