- Prepare daily MIS as per prescribed format
- Prepare leasing companies accounting MIS and reconciliations
- Bank entries and bank reconciliations
- Prepare vendor list for outstanding payment
- Coordinate with the specified team for any issues as required
- Coordinate with the respective client and internal team for any issues
- Match invoices as per PO and quotation
- Maintain proper MIS of bill submitted or collected to client
- Maintain billing documents at the office for record
- Maintain all billing and document details
- Preparing working and filing of GSTR-1, GSTR-3B returns
- Prepare MIS reports required by the management
- Responsible for all Mumbai client billing collection
Qualifications:
Candidates must have one of the following qualifications:
- IPCC/CA Inter
- CA Semi-Qualified
- MBA Finance
Experience:
Candidates must have advanced Excel skills with a minimum of 3+ years of experience.
