AM - Accounts Receivable

Key Responsibilities :

Monthly sales reconciliation & closure

Monitoring Refunds / disputes on daily basis

Helping in closure of GSTR-1 returns

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