Accounts Team Member
4 days ago
Job role
- 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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