Ø Bank Entries in LIS and Tally Bank Entries in LIS and Tally
Ø Billing and its backups as per agreement(review)
Ø O/S Statement/ Review
Ø Escalation billing
Ø Approving Billing entries from HO
Ø Reco of accounted sales Vs LIS Bills
Ø Reconciliation of LIS bills Vs payments done
Ø Outstanding Statement generation with Location wise
Ø Outstanding Statements Review with Location Heads
Ø Outstanding Follow up(Phone/ Personal)
Ø TDS/GST TDS/Security deposit/Retention/Mobilisation advance recovery etc Adjts / Review
Ø Advance adjustments to O/s
Ø GST accounting and reco
Ø Balance confirmation from Debtor
Ø Debtors ageing
Ø Circulation of AR Dashboard
Ø Other AR related issues
Ø Cash Entries in LIS and Tally
Ø Security control of accounting software and user usage security controls
Ø Inter Unit Balance Reconciliation
Ø Internal Audit
Ø MIS- Report
Ø Consumables vs revenue analysis
Ø Training of Best practices and subordinatesØ Bank Entries in LIS and Tally Bank Entries in LIS and Tally
Ø Billing and its backups as per agreement(review)
Ø O/S Statement/ Review
Ø Escalation billing
Ø Approving Billing entries from HO
Ø Reco of accounted sales Vs LIS Bills
Ø Reconciliation of LIS bills Vs payments done
Ø Outstanding Statement generation with Location wise
Ø Outstanding Statements Review with Location Heads
Ø Outstanding Follow up(Phone/ Personal)
Ø TDS/GST TDS/Security deposit/Retention/Mobilisation advance recovery etc Adjts / Review
Ø Advance adjustments to O/s
Ø GST accounting and reco
Ø Balance confirmation from Debtor
Ø Debtors ageing
Ø Circulation of AR Dashboard
Ø Other AR related issues
Ø Cash Entries in LIS and Tally
Ø Security control of accounting software and user usage security controls
Ø Inter Unit Balance Reconciliation
Ø Internal Audit
Ø MIS- Report
Ø Consumables vs revenue analysis
Ø Training of Best practices and subordinates
Job Types: Full-time, Regular / Permanent
Salary: ₹159,940.00 – ₹400,000.00 per year
Benefits:
Schedule:
Experience:
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+91 07013268433
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