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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
1. Understand the format of the reports received from the client. 2. Responsible for Reconciliation of the Reports. 3. Summarize and Analyse the reports received from the client. 4. Understand and take end-to-end responsible for preparing the invoices as per the client requirement. 5. Should have basic Taxation knowledge (TDS, Sales/ service Tax) . 6. Coordinate with the accounts department internally and externally for day-to-day activities. 7. Understand and strictly follow the clients escalation matrix and SLA (Service Level Agreement) . 8. Should maintain end-to-end tracker of all the invoices, disputes, receipts, outstanding, etc. , 9. Should maintain trackers of all the payments, billing, updates, queries, issues, etc. , 10. Management and analyse the reports for management reporting. Lead the existing MIS team,
Keyskills :
tds accounts sales servicetax accounting dataanalysis mis sla tax basic taxation management ervicelevel managementrep ting matrix analysis payments rep ting escalation reconciliation