Toshik Jeswani Email & Phone Number

India

- Ensure the accurate and timely preparation of invoices, tailored to meet the specific requirements of each client.- Collaborate with partners and office managers to draft, review, and finalize invoices for approval.- Generate outstanding balance and billing reports for partners.- Manage the posting of expenses of platforms like QuickBooks, Bill.com, and Capital Confirmations.

- Identify opportunities to enhance internal processes which promote best practice and lead to overallperformance improvement and organizational efficiency.- Co-ordinate the activities of the team; provide support and advice to team members.- Monitor performance and lead the team to achieve key performance indicators (KPIs) and provide an excellent service to customers.- Ensure that standard operating procedures are documented and maintained.- Produce written reports when… Show more - Identify opportunities to enhance internal processes which promote best practice and lead to overallperformance improvement and organizational efficiency.- Co-ordinate the activities of the team; provide support and advice to team members.- Monitor performance and lead the team to achieve key performance indicators (KPIs) and provide an excellent service to customers.- Ensure that standard operating procedures are documented and maintained.- Produce written reports when required to do so. Show less

Colchester, England, United Kingdom

- Handling billing-related queries from the Internal team, Partners, and Customers and resolve them under the SLA.- Answer any questions the customer or partner may have about bills.- Listen to customer concerns and complaints with the goal of identifying the causes of the problem and provide solutions.- Refer advanced cases to management for resolution, providing background information as necessary.- Creating billing-related reports for partners & Customers.- Write thorough… Show more - Handling billing-related queries from the Internal team, Partners, and Customers and resolve them under the SLA.- Answer any questions the customer or partner may have about bills.- Listen to customer concerns and complaints with the goal of identifying the causes of the problem and provide solutions.- Refer advanced cases to management for resolution, providing background information as necessary.- Creating billing-related reports for partners & Customers.- Write thorough reports on billing queries, with clear and reliable data for management.- Raising system issues to the Technical and Portal team to make software better. Show less

Colchester, England, United Kingdom

- Generating invoices and billing materials to be sent directly to clients.- Review invoices to identify any errors before invoice delivery.- Processing credit memos.- Preparing account statements for customers.- Preparing monthly billing reports.- Searching financial statements for any payment errors.- Collaborating with billing support teams to resolve billing-related errors.- Creating billing reports of clients.

Ahmadabad, Gujarat, India

- Handling daily accounting of 5 Ice-cream outlets based in Ahmedabad.- Verify all employee timesheets at the end of the Month- Processing of Bills and Payments.- Auditing the stock of outlets.- Data analysis of Sales, Purchases, and Stock for generating reports.

Ahmadabad, Gujarat, India

- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and issue invoices.- Update accounts payable and performs reconciliation.- Conducting daily banking activities.- Reconciling reports to third-party records such as bank statements.