Roles & Responsibilities:

• Preparation of Invoices to customers based on agreed rates and tariffs.
• Coordinate with operations to make sure all Invoices are supported with proper documentation as agreed with customer.
• Analysing disputed invoices, issue credit notes on confirmation from operations
• Communication with customers regarding rate disputes, clarification on Invoice, Credit Notes etc.
• Submission of Invoices to customers along with supporting documents including DAs, DNs and Trip sheets.
• Maintain Drivers Running Chart on daily basis.
• Coordinate with HR and prepare Time Sheets for Drivers and other staff eligible for overtime.
• Prepare overtime sheets and get approval from relevant managers before submitting to HR for payroll processing.
• Revenue reconciliation on monthly basis.
• Performs other duties as required.

Desired Candidate Profile:

• Graduation or equivalent in Accounting/Finance/Commerce education.
• 3-5 Years of experience in handling accounting functions.
• Should have working experience with ERP’s (preferably SAP).
• Knowledge of Accountancy and Accounting Procedures.
• Good knowledge of Microsoft Office.