Officer - CAD

Education Qualification - MBA finance, M.Com, Inter CA, Inter CMA

Experience Range (No of Yrs.) - 1-2 Years

1. Revenue Invoicing - Raising accurate and timely revenue invoicing with zero revenue leakage
2. 100% Customer satisfaction by timely resolution of customer queries\
3. Co-ordination with Marketing Team for any issues related to contracts
4. Operation Data verification
5. Co-ordination with Operation and Documentation team for any queries
6. System based Invoice generation - Ensure 100% revenue generation
7. Credit note/Debit note generation with required workings.
8. Co-ordination with ABEX team for invoice posting and other issues
9. Co-ordination with customers to resolve their queries
10. Detail for posting of payment entries in SAP to ABEX
11. Preparation of MIS, Monthly Reports and provision at the end of the month
12. IFC and LEGATRIX Compliance fulfilment
13. Internal and statutory audit compliance
14. Internal Process Standardization
15. Digitization and system upgradation wherever required