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Location: Kandivali Job Objective Receipt booking Processing all type of invoices as per company policy. Process, verify and post the customer receipt with knocking off the open transaction. Invoice line-item wise receivable knock off basis by coordinating with Sales. Debit note / Credit note posting Customer & intercompany reconciliation are reconciled based on need basis Perform PO based invoice processing for domestic and foreign vendors Perform non-PO based invoice processing for domestic and foreign vendors Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests Should be able to handle other areas bill booking with accounting knowledge of all taxes GST/TDS implications. Preparation of Customer / vendor ageing after scrutiny. .