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MIS Analyst

2.00 to 4.00 Years   Delhi   22 Mar, 2024
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryReal Estate
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Roles and responsibility Processing vendor invoice on day-to-day basis as per the process and TAT. Month end revenue and cost accruals. Perform reconciliations for back-to-back billing, AP, and AR ledger balances. Client Invoice processing and maintaining trackers and reconciliations. Tracking the KPI metrics and support in maintaining the desired scores. Liaison with operation team and vendors to ensure GST compliance. Preparing and analyse reports based on management requirements. Updating trackers and controls as per the internal control requirements. Support internal and external audits.Required Skills And Qualifications 2 to 4 years of professional experience in finance or accounting and reporting. Working experience in Service Industry. Strong interpersonal skills and an ability to maintain the confidentiality of company and client information. Expertise in Excel & PowerPoint to work with complex data.,

Keyskills :
FinanceAccountingReportingExcelPowerPointReconciliationsClient Invoice Processing

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