Primary Duties and Responsibilities-
Sales order & billing in SAP as per contract, PO or upload the invoices on clients portal.
Resolve the overseas clients query on invoices.
Taking care of TDS deductions and advances.
Outstanding Balance confirmation client.
Prepare and present MIS Report.
Parking of accounting entries in SAP.
Support Audits requirements.
Graduate (B.Com , MBA)
Excellent interpersonal skills
Good knowledge of Excel