Manage end-to-end Accounts Receivables activities and ensure timely accounting of customer transactions. Handle customer, ledger and bank reconciliations and identify and resolve discrepancies. Manage GST filing and compliance-related activities. Handle TDS calculation, filing and documentation. Monitor outstanding receivables and coordinate with relevant stakeholders for timely collections. Verify accounting entries, invoices and supporting financial documents. Coordinate with internal teams and customers regarding payments, reconciliations and accounting queries. Maintain accurate records
Regards,
Neha
8109017707
