Accounts receviable/Collections/Order to Cash/Customer Support/Finance & Accounts (Jammu and Kashmir)

Accounts receviable/Collections/Order to Cash/Customer Support/Finance & Accounts (Jammu and Kashmir)

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Neugene International Inc – Date posted: 20 Oct 2018
Journal Entries processing and posting

Variance analysis

RECONCILE bank and balance sheet

Budget forecasting/bills exchange, cash flow forecast,

Consolidation of financial statement

Preparation of AR /AP Aging reports

Cash application / O2C / Ledger / collections

Prep of inter company accounts, reconciliation

Fixed assets

Depreciation

Prep and processing of journal entries

Collections

AP/AR process MGT

Prepaid expense,DIFFERED REVENUE,PREPARATION MONTHLY VAT AND WHT REPORTS….
Source: Careesma