Track daily payments and outstanding receivables from corporate clients Prepare & share account statements and payment follow ups Issue GST compliant invoices and credit notes Reconcile client payments, airline/hotel vendor payments Maintain books in Tally Assist in preparing monthly MIS…
Track daily payments and outstanding receivables from corporate clients Prepare & share account statements and payment follow ups Issue GST compliant invoices and credit notes Reconcile client payments, airline/hotel vendor payments Maintain books in Tally Assist in preparing monthly MIS…