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.