1. Financial Reporting: Prepare, review, and analyze financial statements, including the income statement, balance sheet, and cash flow statement. Ensure that these reports are accurate, in compliance with accounting principles, and meet regulatory requirements as applicable.2. General Ledger Management: Maintain the general ledger, which is a central repository of all financial transactions. This involves recording journal entries, reconciling accounts, and ensuring that financial data is… Show more 1. Financial Reporting: Prepare, review, and analyze financial statements, including the income statement, balance sheet, and cash flow statement. Ensure that these reports are accurate, in compliance with accounting principles, and meet regulatory requirements as applicable.2. General Ledger Management: Maintain the general ledger, which is a central repository of all financial transactions. This involves recording journal entries, reconciling accounts, and ensuring that financial data is up to date.3. Account Reconciliation: Reconcile various accounts, such as bank accounts, accounts receivable, and accounts payable, to ensure that the recorded balances match the actual financial transactions and statements.4. Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement. This analysis helps management make informed decisions about budgeting, forecasting, and resource allocation.5. Tax Compliance: Work closely with tax professionals to ensure compliance with tax regulations, including the preparation and filing of tax returns. Also assist in tax planning to optimize the organization's tax position.6. Audit Support: During external or internal audits, provide auditors with the necessary documentation and explanations of financial transactions. Ensure the audit process runs smoothly.7. Financial Compliance: Monitor and ensure compliance with financial/ accounting policies, procedures, and regulatory requirements.8. Financial Controls: Establishing and maintaining internal controls to safeguard company assets and prevent financial irregularities or fraud is an essential part of the role. This includes developing and implementing financial policies and procedures.9. Communication: Communicate financial information to the shareholders.10. Continuous Improvement: Work on process improvements to enhance the efficiency and accuracy of financial reporting and accounting procedures. Show less

Preparation of client invoices in INR and AED.Bank reconciliation on daily basis.Taking care of employees salary, Bulk upload feature through banking website.Tracking the employee leavesCalculation of TDS.Calculation of GST.

1. To find all required listings and Validate Price, Availability, rebate and shipping of the product on Amazon website.2. Product research and analyzing price.3. Monitor and ensure the accuracy of the pricing analytics team through audits and process improvement activities.4. Run SQL Queries to find all the required listings and audit to maintain the accuracy.5. Send weekly business reports WBR and monthly business reports (MBR’s) and other Ad-hoc reports based on the… Show more 1. To find all required listings and Validate Price, Availability, rebate and shipping of the product on Amazon website.2. Product research and analyzing price.3. Monitor and ensure the accuracy of the pricing analytics team through audits and process improvement activities.4. Run SQL Queries to find all the required listings and audit to maintain the accuracy.5. Send weekly business reports WBR and monthly business reports (MBR’s) and other Ad-hoc reports based on the requirements.6. Interact with the automation & technology teams to achieve the operational and business goals assigned.7. Responsible to track and maintain the quality metrics and operations.8. Identify root cause work with support engineers. Developers to fix errors and prevent recurrence of the identified errors. Analyze and provide objective, actionable feedback based on the trend surfaced. Show less

1. Handling queries with regards to invoices from both internal as well as external clients.2. Identifying the customer name and Appling the payments to the customer invoices/account.3. Process manual billing requests on ERP to enable bill generation.4. Contract loading and Termination for Lease Contracts.5. Analyze the contracts and manage the disputes of the customer.6. Coordinating with the other European centers (Krakow & Sofia) for process updates and managing the… Show more 1. Handling queries with regards to invoices from both internal as well as external clients.2. Identifying the customer name and Appling the payments to the customer invoices/account.3. Process manual billing requests on ERP to enable bill generation.4. Contract loading and Termination for Lease Contracts.5. Analyze the contracts and manage the disputes of the customer.6. Coordinating with the other European centers (Krakow & Sofia) for process updates and managing the workflow.7. Billing Customers as per the Meter reads usage.8. Controlling credit by checking the accurate reads and invoicing the Customers accordingly.9. Responsible for team Mentoring, Training & Quality.10. Provide Subject Matter Expertise.11. Resolve escalated customer/service issues.12. Responsible for work allocation within the team, and managing different work queues. Show less

1. Invoice Processing, creating the new Vendor in ERP and creating E-Invoices.2. Creating vendor in ERP3. Checking and Posting Invoice in SAP/R3 to related Companies/Vendor accounts4. Handling the Purchase Oder tickets and resolving the Quantity issue.5. Processing Invoice payments.6. Working on different reports regarding payments and Invoices.7. Auditing the Invoices which has been processed for the payment.