Finance Executive

Job Description :

Responsible to Collect All Invoices, from clients or other departments on a day-to-day basis & making their data entries into books.

Review & verify whether each invoice is complied with the agreed terms and conditions of the contract or PO. & Take approval of HOD & Directors on each invoice

Maintain accurate records of all billing-related documents, including contracts, purchase orders, work orders, and approvals and Compile and organize supporting documentation for invoices, such as timesheets, progress reports, or material receipts etc.

Act as a point of contact for clients to resolve any billing or payment -related discrepancies or query.

All Advance clearance, with bills received from supplier or other department

GSTR2B Reconciliation with books & resolve their difference and TDS Provision