Entreprise, comptabilité et droit

• Create the customer as per business requirement & Project code & sales order. • Revenue accounting for services rendered to the onsite and offshore clients. • Send the invoices for customer with of customer signoff on timely with in the TAT. • Identifying and correcting discrepancies as per customer requirement. • Preparing the customer reports for tracking purpose. • Maintain the MSA (Master Service Agreement) and SOW (Statement of Work) & Customer Purchase Order. • Handling Business expenses. • Following the payment as on AR aging report by email. • Work on client email & Resolve the client inquires with in the TAT. • MIS preparation for internal as well as external purposes. • Preparing reports like Unbilled, T&M, and Reconciliation of Debtors Account. • Preparing the Tax reports end of the month. • Working on Other accounting projects / finance support as needed. • Identify areas for automations and ensuring improvement in the existing system.

Bonjour. Je suis en cours d'études en master de comptabilité,contrôle et audit. Je vous serai utile, j'aimerai savoir davantage sur votre projet