Accurate invoicing of customers by working closely with Sales Support and Sales team. Responding to customers in a timely manner in all accounts and billing queries. Monitor Customer Deposits and Deferred Revenue. Reconciling trade debtors and trade creditors along with debt collection on a monthly basis. Reconciling of bank statements in Xero for all bank accounts and credit cards. Assist with month-end closing journal entries and preparation of year-end financial statements. Minimum 2 years work experience. Must have prior work experience working with MNC company. Exposure in dealing with international branches of the company. Hybrid work opportunity (office located in Santacruz West, Mumbai). EMAIL YOUR
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