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Sharda Consultancy Services
Job Shared by MonsterIndia
Job Description
Debtor's Management
1. Maintain Debtors Excel File.
2. Proper Follow up With Debtors.
3. Resolving Debtors Queries time to time.
4. Post customer payments by recording cash, check transactions.
5. Updates receivables by totalling unpaid invoices.
6. Verifying validity of account discrepancies by obtaining and investigating information from sales Invoices.
7. Resolve valid or authorized deductions by entering adjusting entries.
8. Maintain records of invoices.
9. Mail overdue Amount in Advance so that our payment will be easy to receive on time.
10. Prepare Debtors Master File.
11. Calculate Month End's Debtors Receivable Amount for Every Month.
B
Punching of Receipt
1.Bank Receipt Entry in BNG.
C
TDS Work
1. Prepare Date of TDS Return.
D
Good & Service Tax
1. Maintain Data for GST Returns as given by Management.
E
Billing Support
1. Help to Resolving the queries vide bill submission, Location of billing.
2. Get Approvals as per requirement.
3. Help to Correction of bills as required.
F
Balance Sheet
1. Reconciliation of 26 As.
2. Cross Verify Opening Balances.
3. All Required Works as per requirement.
4. Collection of Balance Confirmation.
5. Collection of Parties Ledger.
G
Management
1. Any other work provided by senior management from time to time.
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Qualities Needed for This Jobs
Collection Accounting
Candidate Profile
Debtors Management,tds Works, Gst Returns,billing Support, Balance Sheet,receipt Entry Bng.
Looking for Any Graduate graduates profile.
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More Information
Location Delhi
Education Any Graduate
Experience 5 (yrs)
Industry Computers / IT
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