Job Description

Key Responsibilities:

  • Monthly sales reconciliation & closure
  • Monitoring Refunds/disputes on daily basis
  • Helping in closure of GSTR-1 returns
  • Align with the sales ops/ accounts team on daily basis
  • Support in audit closure
  • Monthly aggregators reconciliation
  • Posting of sales/refund/ other entries in Tally
  • Reconciliation of all offline payments received in the month
  • Preparing reports/assist in monthly MIS
  • US branch accounting & reconciliation
  • Checking/analyzing classes delivery data
  • Aligning/Resolving issues with Product team

Skills Requirement:

  • Well versed with excel/tally
  • should have held roles related to accounts receivable
  • good with reconciliation
  • must have knowledge of payment aggregators
  • GSTR-1

Skills Required
Reconciliation, Tally, Accounts Receivable, Excel

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