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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
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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