Job Description
Roles And Responsibilities
Administer and coordinate all financial Data including accounts payable and accounts receivable, other financial systems and processes as required.
Maintains records of invoices and payments.
Obtain and document approvals for payment processing.
To consolidate reports of day to day basis of Invoicing and Payment collection.
Coordinate and assist with Individual Project Managers to meet their Invoicing deadline.
Process Claim Letter for the Retention Amount.
To Assure Reconciliation of Individual Customer account on timely basis.
Submission of consolidated Risk Certificate of all running projects on monthly basis.
Tracking of onsite invoice receiving
Will be responsible to Coordinate with Project Manager for Sales forecasts on Monthly/Quarterly and yearly basis
Coordinating and Follow-up for payments and TDS certificates with customer as per agreed terms.
To Process Service invoice and submission of invoices along with its Legal Compliances to the respective Customer.
Skills & Abilities
• Very good writing skill, especially email.
• Sound knowledge of Commercials, Taxation (GST) etc.
• Strongly preferred from Service Industry where ESI, PF documentation, compliance handled.
• Sound working knowledge of MS Office, especially Excel, Word and PP
Any graduate will work with background of GST ESI and PF
Administer and coordinate all financial Data including accounts payable and accounts receivable, other financial systems and processes as required.
Maintains records of invoices and payments.
Obtain and document approvals for payment processing.
To consolidate reports of day to day basis of Invoicing and Payment collection.
Coordinate and assist with Individual Project Managers to meet their Invoicing deadline.
Process Claim Letter for the Retention Amount.
To Assure Reconciliation of Individual Customer account on timely basis.
Submission of consolidated Risk Certificate of all running projects on monthly basis.
Tracking of onsite invoice receiving
Will be responsible to Coordinate with Project Manager for Sales forecasts on Monthly/Quarterly and yearly basis
Coordinating and Follow-up for payments and TDS certificates with customer as per agreed terms.
To Process Service invoice and submission of invoices along with its Legal Compliances to the respective Customer.
Skills & Abilities
• Very good writing skill, especially email.
• Sound knowledge of Commercials, Taxation (GST) etc.
• Strongly preferred from Service Industry where ESI, PF documentation, compliance handled.
• Sound working knowledge of MS Office, especially Excel, Word and PP
Any graduate will work with background of GST ESI and PF
💡 Quick Summary
Seeking a career-building opportunity? The Compliance Executive |GST|ESI|PF position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.