Job Description:
. * Checking of invoices made against the requirements by the associates and Paralegals, verifying and following up with concerned persons.
. * internal MIS requirements of reports to be made and sent to the partners as requested
. * conflict resolution or ledger balance or payment, invoice verifications as needed or required by our clients
. * Co-ordination and meeting the requirements set forth by out CA firm and providing with the necessary accounting details needed payment of taxes etc.
Job Type: Full-time
Salary: ₹15,000.00 – ₹25,000.00 per month
Schedule:
Supplemental pay types:
Education:
Work Location: One location
Skill required: Procure to Pay Processing – Invoice Processing Operations Designation: New Associate Job Location: Chennai Qualifications: BCom Years of...
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