Team Member - Business Finance

Revenue Invoicing - Raising accurate and timely revenue invoicing with zero revenue leakage

100% Customer satisfaction by timely resolution of customer queriesCo-ordination with Marketing Team for any issues related to contracts

Operation Data verification 

Co-ordination with Operation and Documentation team for any queries

System based Invoice generation – Ensure 100% revenue generation

Credit note/Debit note generation with required workings.

Co-ordination with ABEX team for invoice posting and other issues

Co-ordination with customers to resolve their queries 

Detail for posting of payment entries in SAP to ABEX

Preparation of MIS, Monthly Reports and provision at the end of the month

IFC and LEGATRIX Compliance fulfilment

Internal and statutory audit compliance 

Internal Process Standardization 

Digitization and system upgradation wherever required

Experience in invoicing & account receivable management, routine accounting & taxation

B.Com, BBA, M.Com, Inter CA, Inter CMA