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Job Description
- Detailed Review of contracts w.r.t financial aspects: payment schedules, tax issues, documentation requirement for invoicing
- Ensure on time customer billing
- Ensure timely submission of invoices to customer
- Day to day updating of customer wise ledger in SAP & excel
- Work in close coordination with PM & Treasury function for monitoring of LGs by project and follow-up for timely recovery from Customer
Job Requirements
- 2 to 4 years of experience in Accounting field
- Understanding of Cash Management
- Understanding of Project
- Knowledge of SAP
