Accounts Assistant

Overview:

• Assist AR activities - Internal AR Third Party
• Preparation of Audit and MIS schedules

Work Environment: Business Office (Corporate Office works 5 days a week. This resource is expected to work on Saturdays as and when required)

Responsibilities

• Accounting of account receivable entries, customer ledger reconciliation, export document submission, closure of EDPMS and IDPMS entries

• Responsible for doing BRS of all bank accounts

• Confirmation of Inter Company balances monthly and preparation of related party schedules

• Preparation of monthly audit schedules.

• Perform customer reconciliation on a periodical basis.

• Assist in claiming incentive under Foreign Trade Policy, Customs and GST laws

• Responsible for the IC entries and ensure IC Matrix Tie out for all the affiliates .

Qualifications

• B.Com with 2 or 3 years experience

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