About the role
1) Invoicing & Billing: Generate, validate, and dispatch/Mail/Upload accurate customer invoices in a timely manner in accordance with Accounting rules and in agreement with the contracts entered with the Customer.
2) Account Reconciliation: Reconcile customer accounts, resolve payment discrepancies, and process credit memos.
3) Ensure compliance with internal controls, financial policies and relevant regulations.
4) Education: Typically requires a bachelor's degree in Accounting. Bcom/Mcom
5) Technical Skills: Proficiency with accounting software (Tally, SAP, NetSuite etc) and advanced Microsoft Excel.