Profile for CBS Group specialist
Wipro Limited
3d ago
source :

Understanding of basic accounting principles Check Invoice ERP PO gets populated Cross Check and complete three way Match Put required details like Invoice No Date if Invoice complete or not and have it in the ERP In case of NPO they would be required to check approvals relevant documentation identify services cross check invoices match the same and close in ERP Accounts Receivable Create Accounts Receivable Reports Creation of basic Journal Entries Basic Cash Application Bank Reconciliation Record to Report Creation of Journal entry Bank Reconciliation Fixed asset accounting Intercompany Reconciliation General Ledger SAP knowledge would be an advantage Education Qualification B Com BBA BMS M Com MBA Candidates pursuing education as regular course are not eligible

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