Team Member

2 weeks ago


Ahmedabad, Gujarat, India Adani Full time ₹ 2,00,000 - ₹ 8,00,000 per year
Responsibilities
  1. Revenue Invoicing - Raising accurate and timely revenue invoicing with zero revenue leakage
  2. 100% Customer satisfaction by timely resolution of customer queries
    Co-ordination with Marketing Team for any issues related to contracts
  3. Operation Data verification 
  4. Co-ordination with Operation and Documentation team for any queries
  5. System based Invoice generation – Ensure 100% revenue generation
  6. Credit note/Debit note generation with required workings.
  7. Co-ordination with ABEX team for invoice posting and other issues
  8. Co-ordination with customers to resolve their queries 
  9. Detail for posting of payment entries in SAP to ABEX
  10. Preparation of MIS, Monthly Reports and provision at the end of the month
  11. IFC and LEGATRIX Compliance fulfilment
  12. Internal and statutory audit compliance 
    Internal Process Standardization 
  13. Digitization and system upgradation wherever required
Qualifications
  • Knowledge in Port, Shipping and Logistics Business will be an added advantage 
  • Experience in invoicing & account receivable management, routine accounting & taxation
  • B.Com, BBA, M.Com, Inter CA, Inter CMA
  • 1-8 Years 


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