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Sr. Executive Accounts - India Regional office

Company

Expeditors

Location

Gurugram, India

Type

full-time

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.
  • Semia...

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