Job Description

Need to support client's finance team overseas for monthly/weekly reports and data for billing. Monthly audits of financial data according to the client's requirement. Technical calculations and pricing audit of data Invoice/Addendums Creation/Audit Billing report generation through finance platforms Finance/Operation calculations for billing Account Receivable report audit Rate cards/ pricing audits
Requirements

Graduate in any stream (BBA/B.com preferred)

Good communication skills - written and verbal. Excellent technical troubleshooting skills Client communication skills, including verbal, email writing. Microsoft Windows O/S's (95, 98, Me, 2000, XP, Vista, and W7) Need a person to be aware of different file types like .doc, .xls, xml etc. Basic knowledge of Macros, VB scripts and databases will add an advantage for the candidate. Awareness about different features/tools in excel Functions (VLOOKUP, HLOOKUP, Pivot table, and developer option), word, ppt and how to use them. Able to work under tight deadlines and handle multiple, detailed tasks.
Job Types: Full-time, Permanent

Pay: Up to ₹30,000.00 per month

Benefits:

Health insurance Leave encashment Life insurance Paid sick time Provident Fund
Ability to commute/relocate:

Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

How much experience do you have in Billing support role? Current salary? Expected Salary? Notice period? Can you join Immediately? Current Location? Are you comfortable working from office in Mohali?
Work Location: In person