Most important contribution and outcome needed from the position -

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

100% Customer satisfaction by timely resolution of customer queries

Co-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 

Secondary Responsibilities -

Internal Process Standardization 

Digitization and system upgradation wherever required

 

Requisite skills & Attributes-

Essential areas/ factors/ conditions in which incumbent should have experience-Experience in invoicing & account receivable management, routine accounting & taxation

Functional

 

Revenue Invoicing Contract Understanding Taxation Customer Management

Behavioural

 

Planning, Organizing & Executing Interpersonal Relationship Achievement/ Result Orientation

Education -

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

Experience Range 

(No of Yrs.) - 5-8 Years