Job Description

1. Billing and Revenue management

Verification and raising Invoicing per the contract terms

• Preparation of Revenue report and recognizing revenue per the accounting policy
• Contract management – Responsible for maintaining a repository of contracts and work with the business on adhere on the company policy
• Customer database management – Responsible for maintaining and updating customer records

2. Tax Compliance

• Preparation of GSTR1 files which includes billing consolidation and Invoice copies review with GST numbers and service location.

3. Debtors Management

• Preparation and Reporting of receivables on a weekly basis to the business team. Along with this need to follow up with teams on the target achievements
• Payment reminders to customers needs to be sent for outstanding receivables
• Credit notes analysis and Ledger Reconciliation for customers
• Tracking DSO and identify lever to improve the same

4. Audit Support

• Schedules preparation and reconciliation with Books on book closure
• Supporting other audit requirements such as providing Sample documents.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

B.Com, CA (Inter)/MBA

Company Details

About Company

Practo

How to Apply

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