Worked in Any ERP System (Accounts Payable & Receivable)
Responsible for raising Invoices (Tax, Commercial, etc.) with all supporting documents as per inputs from the project/Purchase Department
To the Client - Reconcile & Record all payments, and receivables with all necessary entries and timely submission to Finance Department
Raising Debit notes & Credit notes
Follow-up for issue of Invoice and Vendor Bills from the Project
Contractor bills verification, processing & submission to the Finance Department for payment
Taking care of documentation of contracts/agreements/deeds etc. Reviewing commercial aspects in Contractual Obligations set for projects with Vendors
Petty cash & voucher handling
Preparing and maintaining accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Assisting in addressing tax payments and other tax and monetary-related issues
