Finance and Accounts
Published date: 2024/01/10
- Location: Jaipur, Rajasthan, India
We are inviting applications for the role of MT & AM in Finance & Accounting.
With a startup spirit and 90,000+ 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. Inviting applications for the role of MT & AM.
Responsibilities In this role, you will be responsible for all the activities related to general accounting which include:
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 Qualifications we seek in you Minimum qualifications B.
Com / BBA 2-6 year of work experience in Accounting domain. Regards
With a startup spirit and 90,000+ 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. Inviting applications for the role of MT & AM.
Responsibilities In this role, you will be responsible for all the activities related to general accounting which include:
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 Qualifications we seek in you Minimum qualifications B.
Com / BBA 2-6 year of work experience in Accounting domain. Regards
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