Posted:2 months ago| Platform:
Work from Office
Full Time
Responsible for collections of AR Responsible for timely accounting of collections and clearing with invoices Support other credit control activities Prepare invoice, debit and credit notes Ensure timely accounting of supplier invoices in coordination with accounting team Prepare weekly & monthly reports Perform monthly closing activities Provide input for tax reporting Address queries related to accounting both internal and external Provide input for internal and external audit Ensure activities are as per internal control process Single point of contact for accounting team Facilitate transfer of warranty claims to dealers Export invoicing Export document verification and compliance Support in marketing activities and general administration Critical Skill: Good Communication written and speaking Ownership and accountability Thorough knowledge of computers specially MS Excel Experience of working with SAP / Tally / Oracle or any other relevant accounting ERP
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