Commercial Business Finance & Reporting
Job posted on
Aug 6, 2022
Employee Type
Probationer
Experience range
3 years – 4 years
1. Timely & accurate billing
2. Preparation of proper MIS of daily transactions & various monthly MIS as required by customer & management
3. Close co-ordination and follow up with operations & vendors for billing data
4. Handling vendor / client related queries and reconciliations, payments etc.
5. Contract management related to vendors and clients
6. Follow up with customer for outstanding clearance and collections
7. Understanding of legal agreements
8. Process oriented
SAP Knowledge for Account Receivables and Payables
Good communication skills
GST & TDS Knowledge
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