ü To assist the organization in the pursuit of being an achieving organization by assisting in on time & accurate Finance & Accounting transactions of the Company in an utmost professional manner
ü Preparing monthly report – Debtors aging report with reasoning for outstanding more than 60 days at invoice level with closure action plan.
ü Finalization of Unbilled Debtor/Provisional Revenue for the accurate monthly MIS and Accounting books closing of the organization.
ü Responsible for finalization of monthly EPF, ESIC and Professional Tax Liability related to Staffing Revenue and ensuring timely payment and reconciliation..
ü Produce, Review and Present monthly analysis of Staffing Revenue vs Staffing Payable with the controlling at Payable part and reporting to the management.
ü Preparation of weekly Inflow and Outflow Fund Flow for the Staffing Revenue for the utilization of Fund at their maximum level.
ü Tracking and monitoring of Staffing Revenue Invoicing with BHR to analysis/ensure the timely payment from the client.
ü Validation of Invoice/CN/DN request received from the respective Business HR.
ü Variance Analysis for the movement of month on month Staffing Revenue at Client/Region Level.
ü Setting up and monitoring of basic finance processes and aligned the Team.