Posted:11 hours ago|
Platform:
Work from Office
Full Time
Preparation of MIS reports for review
Handling customer/ vendor ledger queries (Sales/ Finance)
Helping sales team by providing solution on queries- like ledger/subscription account management/ Collection Management.
Preparation of working file for monthly billing & subscription revenue amortisation.
Coordination for internal audit and provide details/justification for Audit Queries.
Coordination with IT for any SAP related issue.
Co-ordination with other teams for daily as well as monthly activities.
Monthly Production Report preparation and circulation.
Monthly closing, ensuring timey processing of all collections in SAP.
Having good hand on experience on SAP and Excel.
Team handling for Scanning Team- 5 resources.
Coupon handling and storage for stipulated time.
Experience- 5 + Years; Qualification- MBA/ CA Inter/ M.Com
Lobo Staffing Solutions (LSS)
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