Key Skills
Process Maintain, and Analyse Monthly MIS.
Analyse and Share Monthly Debtors and highlight critical ones to Management
Review Actual v/s. Provisional revenue nos. and AOP with Achievements
Monthly closure of GSTR – 1(revenue part)
Manage Inter Cos. transactions
Payments follow-up from the clients
Reconcile books with various clients
Follow up for the monthly billable data from Clients as well as Business Teams Analyse and Valida
Maintain Statement of Accounts
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