Align with the sales ops / accounts team on daily basis
Support in audit closure
Monthly aggregators reconciliation
Posting of sales / refund / other entries in Tally
Reconciliation of all offline payments received in the month
Preparing reports / assist in monthly MIS
US branch accounting & reconciliation
Checking / analyzing classes delivery data
Aligning / Resolving issues with Product team
Skills Requirement :
Well versed with excel / tally
should have held roles related to accounts receivable
good with reconciliation
must have knowledge of payment aggregators
GSTR-1
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Account Receivable • India
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