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Job Description
Managing Regional P&L report on monthly basis.
GST reconciliation with Vendor & Customer.
Audit assistance for internal & external.
Vendor payment management.
Customer & Vendor reconciliation.
End to end customer and Vendor appointment & Full and final Settlement.
Project wise P&L report on monthly basis.
Monitoring day to day customers billing & vendor bills booking as per the terms & conditions.
Collection accounting, reconciliation & follow ups with customers
Control on Overhead expenses
Skills
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