B.com/M.com/MBA-Finance or equivalent accounting degree
6-12 years experience
Expertise in MS-Office and Internet related activities.
knowledge of accepted accounting practices and principles, economic principles, auditing practices and principles, applicable laws, codes and regulations is required.
JOB DESCRIPTION
To handle accounting related matters such as:
To have knowledge Domestic / International orders/contracts for their billing prospective.
Knowledge of GST, TDS, WHT, Taxation, DTAA (Double taxation avoidance agreement) etc.
To track billing projection vs actual follow up with internal team direct interface with customer.
To improve BAU billing uniformity (aiming to reduce delays in billing). Implement the process of penalty and interest charge notices for customers in case of billing delays.
Generation of MIS for Billing, Booking, collection, pending order etc
Conduct monthly management reviews focusing on BAU billing improvement along with senior management.
Manage the status of accounts and balances and identify inconsistencies.
Assisting in audit requirement monthly closure of books.
Adherence to laws and best practices regarding dealing with customers and data.
