:1. Responsible for billing, debit and credit notes in the SAP system.2.Effectively manage the dispatch activities of invoices and supporting's.3.Ensure statutory audits, due diligence, internal audit are completed in time.4.Understanding of Taxation. (GST & TDS).5.Analysis & Validation of provisions - SLA penalty, Doubtful debts in Books of Account.Qualification: CA / ICWALocation: Navi Mumbai - DAKC (Khoparkhairane)Job Type: Contractual / Temporary
Contract length: 3 monthsSalary: Up to ?540,000.00 per yearSchedule:
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