Preparation of debit note/Credit note and accounting of the same in AR module
Maintaining Receivable & payable track sheet
Follow up with the group cos. for payments
Reconciliation of Financial Ledgers
Yearly service Level agreement preparation
Co-ordination with the Group Cos. and other departments
Co-ordination with the Fincon/Console for budget
Raising Debit Note request in Software for payment
Arranging quarterly Intercompany confirmation data
Job requirement-
Should have minimum 3years of experience in the same field
Should have knowledge of accounting software preferably Oracle
Ability to handle multiple task
Strong interpersonal/communication skill