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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
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