Finance Account Specialist

Position: Finance Account Specialist.

Location: Pune.

Experience: 5 years.

Education: Preferred CA /ICWA or MBA Finance.

Role Overview: You will be responsible for customer invoicing & collections, Revenue MIS, vendor invoice booking & payments and overall bookkeeping.

Roles and Responsibilities

- Preparing and publishing Sales Order status report on a daily basis.

- Preparing Customer Invoices from System, sending invoices to customers, following up for outstanding invoices and recording customer collections.

- Calculating sales commission as per companys policy and submitting the same to management.

- Booking vendor invoices, preparing vendor outstanding report, sending payment files to management as per the due dates and booking actual payments against invoices.

- Keeping record of all the contracts of recurring expenses.

- Ensuring all the expenses booked through corporate credit card are supported by proper vouchers.

- Collaborate with operations teams to resolve billing discrepancies and disputes.

- Engage with external services as and when required.