AR Accountant
VMware
Bangalore, IND
4d ago

Job Description

  • Independently Perform Accounting related to Accounts receivables
  • Perform AR Subledger to GL reconciliation
  • Co-ordinate with Subsidiary company accounting teams to resolve any reconciliation issues
  • Independently analyze GL accounts and prepare complete AR roll forward on monthly basis
  • Manage internal and External audit Queries and data requirement
  • Provide assistance in implementing strategic initiatives
  • Calculation of bad debt expense provision and booking necessary Journal entries
  • Resolve open Bank reconciliation items
  • Excellent data analytical skills using Excel
  • Excellent written and Verbal communication
  • CA / CPA with 3 to 7 years of post qualification experience in accounting
  • Category : Finance

    Subcategory : Accounting

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2021-11-16

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