Role & responsibilities
- Ensure Accurate and timely booking of Customer Invoicing debit note and credit note.
- Knowledge of MSME Compliance.
- Ensuring that all AP & AR activities comply with relevant financial policies and procedure.
- Vendor & Customer Reconciliation and Reconciliation discrepancies.
- Co-ordination with Customer to resolve disputed outstanding.
- Working knowledge of TDS & GST.
- Follow up with Vendor in case of any GST default.
- Daily monitoring of unbilled revenue.
- Ensure timely posting of collection entries.