Role & responsibilities

Preparation and managing sales proforma invoices, tax invoices, and e-invoices for purchased products across the projects as per the work order cost.

Preparation of Active & Passive Components Utilization reports on weekly basis

Collection of all products purchase & sales amount details with department wise and preparing the Profit & Lose Statement on monthly basis

Updating of payment notes amount details in our database file and then Reconciliation with invoices amount

Maintaining project material stock updates as per purchase orders, package-wise, and billing-wise to maintain accurate inventory tracking and material reconciliation.

Maintaining invoice TDS deduction and release amount tracker files to ensure accurate taxation tracking and reconciliation

Tracking the invoices payments, whether payment received, pending,



hold & other deduction for both projects

Preparation of covering letters for bill payments of bandwidth provider vendors and sending them to Project office for payment reimbursement.

Preparation of invoice payment details and received payment details MIS reports, using advanced MS Excel functions like V-lookup, H-lookup & Pivot Tables and sending them to project managers

Collecting the data from ground level regarding GP shifting status & sending the Consolidated file of GP Shifted done to Project office for GPs shifting payment.

Preferred candidate profile

- Candidates work from Nariman Point, Mumbai are preferred.

📌 Assistant Manager Revenue Assurance (Mumbai)
🏢 Aksentt Tech Services
📍 Mumbai