and timely dispatch to clients.
Collection & Client Coordination: Follow up with clients on pending payments through
calls and emails.
Ledger Reconciliation: Regularly review and reconcile client accounts to ensure
accurate financial records.
Agreement Review: Assess and verify proposals and agreements for financial accuracy.
Report Preparation: Generate periodic financial reports and insights for management.
Purchase/Expense Booking: Record purchase transactions and expenses efficiently.
TDS Reconciliation: Ensure timely and accurate reconciliation of Tax Deducted at
Source (TDS).
Skills Require:
Invoicing & Collection Management
Ledger Reconciliation
Effective Client Communication
Liaising with Clients for Payments
Proposal/Agreement Review
Proficiency in ERP (Business Central)
Report Preparation
Advanced Excel Skills