Vacancy in a Reputed CA Firm (Big 6)
Requirements:
1. Mode: Regular office,
2. Location: Jaipur, V.K.I Area
3. Good Communication Skill,
4. Requirement: Immediate basis
5. Qualification: CA Inter qualified + 3 Yrs of Experience / B.com with 5 Yrs of Experience
6. Salary upto 45K pm
Job Description:
Generate customer invoices and ensure timely and accurate billing.
Monitor outstanding receivables and follow up with customers for timely collections.
Maintain the Accounts Receivable aging report and highlight overdue receivables to management.
Perform customer account reconciliations and resolve billing discrepancies.
Record customer receipts and allocate payments against invoices accurately.
Coordinate with Sales, Operations, and Customers to resolve invoice-related queries.
Prepare periodic collection reports, DSO analysis, and MIS reports.
Ensure proper documentation of customer contracts, purchase orders, and invoices.
Assist in month-end and year-end closing activities related to receivables.
Maintain customer master data in the ERP system.
Support statutory and internal audits by providing required documentation.
Ensure compliance with company policies, accounting standards, and internal controls.
Interested candidates may mail their CV to: [email protected]
Mention Subject:
Big 6 - Jaipur
2August 15, 2026 2.7K 2
