Job Description
Scope of Position:
Part of the India Regional office accounting support team responsible towards data entry in accounting software’s.Providing support to branch accounts in their day-to-day accounting.Main Tasks and Responsibilities:
Accounts Receivable: Data Entry for inward deposits shared by branch accounting teams.Managing AR debits and credit balances from an aerial view- regional level and assisting the branch.Managing AR Credit customers reviews and limits.Managing AR adjustments -Journal Voucher accounting.Review AR write offs.Monitoring Duty advances and matching.Accounts payable: Responsible for data entry for payment registers sent by branch accounting teams.Monitoring open Duty / cost provisions & payables from an aerial view- old aging’s.Semiannual reconciliation for Service providers.