Posted:1 day ago| Platform: Linkedin logo

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cad marketing contracts data verification documentation resolve sap reports compliance audit invoicing management accounting taxation

Work Mode

On-site

Job Type

Full Time

Job Description

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.

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