Senior Executive | AR
- Category: MIS Executive
- Location: Gurugram, Haryana
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 16K to 33K
- Published on: 2025/09/20
Revenue recognition as per the agreed commercials and Indian Accounting Standard.
✓ Prepare monthly MIS for revenue from different business segments and reconcile the same with
revenue as per Zoho.
✓ Daily collection reconciliation needs to be performed for different collection sources i.e., PG, Offline
Mandate, Cheques etc.
✓ Monthly Customer reconciliation and follow up with Customer for outstanding payments.
✓ Prepare monthly RM performance sheet and share with each RM for their comments.
✓ Responsible for reconciling revenue and GST liability as per Zoho & GST Return.
✓ Manual posting of all offline invoices and manual JVs.
✓ Debtor Ageing and follow-up with RM.
✓ Prepare and share the paper-nach deduction on every month.
✓ Dollar booking and settlement on daily basis.✓ ADOC Work :- Prepare Audit data/ Client escalation related to Invoice/ Invoice knocking off.
experience
6
Related jobs
-
Business Development Associate
Location: Gurugram Profile: Business Development Executive/Associate Salary: Up-to 3.50lpa+ Incentives (experience get a hike on their current/last salary) Experience: 0-2yrs (Retail/ B2C sales only) Qualification: Any Grad/Post Grad can apply Job Re...
-
Ecommerce Manager
AZIONS E-COMMERCE TRADING INDIA PVT.LTD. Role: E-Commerce Executive Experience Required: 1 year - 3 years Salary Paid: Rs.20,000 - 30,000 per month (Negotiable based on experience) Job & Interview Location: Unit - 38, Ground Floor, Augusta Point,...
-
Team Lead| Residential Sales
ey Objective / Purpose of the Job: • Should have 8+ Years of experience in residential sales • Hold builders, architecture and brokage database • MBA-Sales &Marketing • Comfortable for residential sales for a brokage firm Should be from Gurgaon