Ajith Kumar Email & Phone Number

• Preparing Monthly MIS reports for clients on segment & Vertical wise• Process of sales Invoices as per agreed commercials and Credit Note• Preparation of Aged Accounts Receivables as per agreed SLA and following with respective clients for Outstanding dues.• Providing Adequate support to client queries, interacting and resolving the same on priority.• Monthly reconciliation of OPE Vendor Bills Vs Accounts receivables bills raised.• Preparation of OPE Client provision on Monthly and Quarterly basis.• Statutory obligations Verification on Vendor bills i.e., GST (FCM & RCM) & TDS.• Other Ad-hoc report preparation on required basis.