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|Post Name||Record to Report|
|Estimated Salary||Up to 12 LPA (Expected)|
|Batch||2018/ 2019/ 2020/ 2021/ 2022|
With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
- B. Com / BBA
- 0-6 year of work experience in Accounting domain
- Freshers are eligible
- Invoice processing & Perform Payment Runs
- Creation of PR and PO & GRN (Goods Received Note) entries in the system
- Handle incoming queries & invoice processing
- Journal Entries Creation and Booking
- Review & Performing Month End Close activities
- Bank and Investment Reconciliations
- Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
- Identify and resolve unidentified cash and manage end to end process of Cash applications.
- Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
- Prepare and send out invoice bills
- As always, read the information provided on this page first.
- After reading, scroll down and click on the apply link.
- You will be redirected to Naukri official website.
- Enter all the required details.
- After entering the details check them and submit the application.