Responsibilities
- Co-ordination with Marketing Team for any issues related to contracts
- Operation Data verification
- Co-ordination with Operation and Documentation team for any queries
- System based Invoice generation Ensure 100% revenue generation
- Credit note/Debit note generation with required workings.
- Co-ordination with ABEX team for invoice posting and other issues
- Co-ordination with customers to resolve their queries
- Detail for posting of payment entries in SAP to ABEX
- Preparation of MIS, Monthly Reports and provision at the end of the month
- IFC and LEGATRIX Compliance fulfilment
- Internal and statutory audit compliance
Qualifications
B.Com, BBA, M.Com, Inter CA, Inter CMA.
Experience in invoicing & account receivable management, routine accounting & taxation.
