Job Description
- Get, translate, and process charging guidelines, catching up with task groups for illumination as required.
- Produce solicitations as coordinated by undertaking group and as per customer necessities (arranging, cost documentation, and so on.).
- Send solicitations to customers through numerous channels (email, on the web, postal mail) as managed by customer.
- Help venture groups comprehend charging history, spending adjusts and WIP as identified with charging.
- Oversee customer buy orders (receipt of POs, correspondence with undertaking groups to dole out to ventures).
- Keep up electronic file everything being equal and log of receipt subtleties.
- Offer help to extend groups with respect to legitimate undertaking set-up, receipt creation demands.
- Allude venture groups to other Finance assets as required (CFM gathering, announcing gathering).
- Complete exceptional undertakings as doled out by account authority.
Capabilities:
- B.Com with a solid record of scholastic achievement (60 PERCENT least).
- 1-4 years of important work involvement, BPO bookkeeping or IT condition favored.
- Involvement with SAP Finance modules, information of charging capacity.
- Capability in Microsoft Suite (Excel, Word, Outlook).
- General bookkeeping/money information.
- Viable oral and composed relational abilities.
- Inspiration, individual activity and solid group/relational abilities.
- Solid systematic aptitudes and critical thinking capacity.
- Demonstrated tender loving care and abnormal state of precision.
Company Profile:
Salary: Not disclosed
Industry: Accounting / Finance
Functional Area:
Role Category: Others
Employment Type: Full time
Keyskills
