1. B. Com having 3-5 years of experience in Accounting domain
2. Must have hands on experience in Tally Prime system
3. Accounts Receivable part
4. Customer receipts booking in system
5. TDS reconciliations
6. Allocation of customer receipts bookings
7. Customer account reconciliations and balance confirmations
8. Month-end activities such as bad debt provision calculation as per Group guidelines
9. Preparing AR ageing reports in desired formats
10. Facilitating Collection team in preparing ageing reports
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