Review of expenses and recommendations on tax and general coding (including payroll)Tracking of sales invoices and coordination of generation of e-documentsIntermediary between our AR team & Ingram/payment applicationTracking/Generation of monthly documentation for VistraReconciliation of monthly financial statementsCoordination of documentation required to make out of country paymentsAudit supportRegulatory oversight – tracking local documentation require
Review of expenses and recommendations on tax and general coding (including payroll)Tracking of sales invoices and coordination of generation of e-documentsIntermediary between our AR team & Ingram/payment applicationTracking/Generation of monthly documentation for VistraReconciliation of monthly financial statementsCoordination of documentation required to make out of country paymentsAudit supportRegulatory oversight – tracking local documentation require
1. Client Billing, Receivables & Contract Accounting• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.• Ensure accurate application of GST on manufacturing services and job-work transactions.• Monitor accounts receivable ageing and follow up on collections.• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Pa
1. Client Billing, Receivables & Contract Accounting• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.• Ensure accurate application of GST on manufacturing services and job-work transactions.• Monitor accounts receivable ageing and follow up on collections.• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Pa
Department: Sales Audit (Accounts Receivable) Education: Bachelor’s Degree in Accounting with 3+ years of Experience /CA inter with Article shipExperience. Skill Set : Excellent English Communication Good Accounting Knowledge Team player with positive attitude Certification of SAP, Tally, Oracle etc is preferred Hands on knowledge of Ms. Office tools Ability to work under pressure and meet tight deadlines. Critical thinker with a high prof
Department: Sales Audit (Accounts Receivable) Education: Bachelor’s Degree in Accounting with 3+ years of Experience /CA inter with Article shipExperience. Skill Set : Excellent English Communication Good Accounting Knowledge Team player with positive attitude Certification of SAP, Tally, Oracle etc is preferred Hands on knowledge of Ms. Office tools Ability to work under pressure and meet tight deadlines. Critical thinker with a high prof