Ability to work independently and as part of a team.
Excellent report writing, communication and IT skills.
Knowledge on Retail business Accounting is preferred.
Knowledge on Billing/Collection and any ticketing tool used in AR
Roles & Responsibilities:
Taking care of the creation of timely, complete and in accordance with legal and
guidelines billing to third party customers
* Assisting in ad hoc related billing requests
* Supporting senior Sales Audit Associate on month end closed regarding cash
and card reconciliation
* Sending out weekly and monthly open item reports to the local finance team
and setting up calls to discuss the actions to be taken for the outstanding items
* Manage IT and tickets with respect to any issues in Sales Audit
* Ensuring all reconciliations are prepared and aligned with the PCAOB standard
with proper backup documentation.
- Shift: Monday to Friday, 8.30 AM - 4:30 PM/Or max till 10.30pm at night-Cab available
Mode:Work from office. Saturday and Sunday OFF.
experience
17