Educational Requirements BCom, BBA, BSC, MBA, BE & Btech +Detail understanding of various GST inputs for domestic and International payments.
Claiming for overpaid by auditing vendor level and by different PO level.
Accuracy check of invoices end of the day.
Cross check with different reports for payments and outstanding payment against vendor statement.
Meeting monthly targets and closing before deadlines.
Making daily reports
Managing and verifying payments raised and keeping a track on approval of payments by client and by onshore team.
Check for over payments been received by checking various reports.
Check for various allowance, payments and funding been received