Overview Overview: • Assist AR activities – Internal AR & Third Party • Preparation of Audit and MIS schedules Work Environment: Business Office (Corporate Office works 5 days a week. This resource is expected to work on Saturdays as and when required) Responsibilities • Accounting of account receivable entries, customer ledger reconciliation, export document submission, closure of EDPMS and IDPMS entries • Responsible for doing BRS of all bank accounts • Confirmation of Inter Company balances monthly and preparation of related party schedules • Preparation of monthly audit schedules. • Perform customer reconciliation on a periodical basis. • Assist in claiming incentive under Foreign Trade Policy, Customs and GST laws • Responsible for the IC entries and ensure IC Matrix Tie out for all the affiliates . Qualifications • B.Com with 2 or 3 years’ experience #LI-SS1