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Roles and Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Preparing bills receivable, invoices and bank deposits Presenting Receivable MIS to the stakeholder’s. Evaluating Receivable MIS & action course for recovery. Clearing B2B Primary/Secondary/Tertiary claims on regular intervals. Approving Invoices of all B2B Customers on a regular basis. Reconciling Customer accounts every month. Reconciling online D2C accounts on regular intervals along with raising concerns with platforms Skills Required: Zoho books or SAP would be an added advantage. Must haves: Creating MIS reports, Advanced excel/ Power BI Education: Bcom, Mcom, Inter CA preferred
Accountant
Job Function
Finance
Industry
Experience Required
3 - 5 years
Openings
2 positions
Healthcare
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