| Position Sales Operation- Airtel project for Gurgaon location |
| Job Description |
| 1 |
Ensuring timely, proper and correct Invoicing |
| 2 |
Reconciliation of Monthly Invoices |
| 3 |
LC Collections, LC Presentation to Banks, Inter Bank Payment Coordination |
| 4 |
100% Compliance to GST/ Tax Laws, Accurately captured in SAP |
| 5 |
Ensure timely monthly Collections , Overdue Escalations |
| 6 |
PO issuance for local vendor |
| 7 |
Processing of Vendor Invoice |
| 8 |
E-way Bill creation |
| 9 |
Maintain sound relationship and interaction with customer. |
| 10 |
Checking of Import documents |
| 11 |
Smooth & Efficient coordination for achieving Revenue/ Collection Goals |
| 12 |
Knowledge of SAP, Excel Must |
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| Education: CA, CA Inter or Commerce background |
| Experience: at least 6 years. |
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