Roles and responsibilities
- Booking invoices under respective heads and accounts.
- Updating all expenses in Tally.
- Keeping track on vendor invoices and bills.
- Generating CAM invoices.
- Issue of receipts to customers against payments.
- Verify GST claim on portal.
- Verify ESIC / PF deposit claims against manpower.
- Verify vendor invoices for processing including travel.
- Keeping track on expenses to arrive CAM value.
- Keeping track on collection.
- Follow up with customer on CAM collections.
- Follow up with vendor on invoice submissions.
- Follow up on vendor payments as per ageing.
- Generating weekly / monthly reports on expenses, collection, payments against booked vendor invoices.
Required Candidate profile
- Raise invoices within the timelines set by the management.
- Collecting 85% of raised invoice value on time.
- Updating all invoices in Tally or any other software defined/ introduced by the management.
Salary: Not Disclosed by Recruiter
Desired Candidate Profile
UG:B.Com - Commerce
PG:MBA/PGDM - Finance
Doctorate:Doctorate Not Required
Ozone Urbana Infra Developers Private Limited
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