Full Job Description
Job Description:Coordinate with Operation teams for final MIS for sharing with clients and getting the ClientApprovalPreparation of B2B Invoices basis the approved client MIS and uploading of invoices on the clientportal as per the process of each individual clients and tracking the same for processing of thepayment by the client on timely basis;Resolution of client queries w. r. t. invoices and other client requirementsAccounting for client receipt against the respective invoices and follow-up for invoice numberdetails, wherever the details are not shared by client alongwith payment adviceVerification of the transactions to comply with financial policies and proceduresManaging customer aging and payments follow-up for overdue paymentsMaintaining the tracker for client follow-up on overdue payments and ensure timely payment.Assisting in preparation of MISHands on experience in TallyKey Deliverables -Day-to-day Accounting operations and Book-keepingHandling B2B invoicing and Revenue accountingHelping the Finance Manager in MIS Preparations and Month end closureEnsuring timely receipt of payments from clientsGood knowledge of accounting processesGood knowledge of various financial software like Tally 9.0Job Type: Full-timeSalary: ₹18,000.00 – ₹24,000.00 per monthSchedule:Morning shiftEducation:Bachelor’s (Preferred)Experience:Taxation: 1 year (Required)total work: 1 year (Required)Language:English (Preferred)Work Remotely:Temporarily due to COVID-19Speak with the employer+91 00000000000