Invoicing-executive Invoicing-finance

1 week ago

Mumbai, India Ugam Full time

Company Description

We are champions for meaningful progress and we strive to be a force for good—for our people, for our clients, for the industry and for our society. We keep our people at the center, creating space for growth, understanding and learning so they can thrive. We embed diversity, in our mindset, in our solutions and in our teams to empower an inclusive, equitable and culturally fluent environment. Building this culture within our teams makes us better collaborators with each other and with our clients, driving better outcomes for all. Merkle is an agency of dentsu.

**Job Description**:
Work Experience: Should have worked in the Accounts Department of a medium size organization with a total experience of around 2-3 years.

Responsibilities : Ensure timely generation and preparation of Client invoices and sending across the same to clients Periodically sending reminders to clients for overdue invoices Ensure that all Sales and Receipts are correctly accounted in the Books of accounts. Ensuring all FIRC’s received from the Bank are correctly upated in our reports. List of FIRC’s pending to be received to be highlighted for further action. Assisting the Manager and the team in all adhoc and periodic routine revenue report preparation Preparation of data base for Softex and ensuring that the same is filed on a monthly basis with the STPI authorities. Providing details for all GST returns and refund filing.

Other Requirements: Should be enthusiastic with the right attitude and have: Good communication skill Good expertise knowledge in MS-Excel Should be Enthusiastic, Responsive & Articulate Should be committed to adherence of the various process norms and standards

Additional Information

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