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Job Description & How to Apply Below
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
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