3 - 5 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Prepared and presented Monthly MIS reports for the team leader, offering valuable insights.

Coordinated day-to-day activities with international agents, fostering strong relationships.

Diligently followed up and managed the collection of receivables from clients.

Collaborated with the finance team and auditors to support account finalization.

Facilitated remittances for payments to foreign agents, ensuring accurate and timely transactions.

Oversaw and controlled Pan India operations related to TDS, GST, PT, and Billing.

Managed GST return filing, including all related books, reconciliation, portal management, and branch coordination

Led coordination efforts across Pan India for efficient accounts payable operations.

Proficiently managed invoice processing in Oracle and Ship X Software.

Confirmed and executed supplier payments promptly and accurately.

Conducted monthly reconciliation of Supplier Ledgers, maintaining accuracy.

Created and managed supplier contracts in the Master of Software.

Calculated monthly provisions from the system and across Pan India, providing crucial data for management reporting.

Reported to management on outstanding supplier balances monthly, facilitating decision-making.

Successfully managed all Pan India billing records for audits.

 

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