To support the finance team by managing day-to-day accounting tasks, maintaining accurate financial records, processing invoices, assisting with reconciliations, and ensuring timely reporting and compliance with financial procedures.

Job Responsibilities:

• Update billing records and ensure accuracy of sales data.
• Process and verify tearsheets and sales orders.
• Maintain accurate filing of RO (Release Orders) and other billing documents.
• Coordinate and track the dispatch of invoices.
• Validate and cross-check billing data to ensure completeness and accuracy.
• Assist in maintaining financial records and preparing reports when needed.
• Update sales order acknowledgments and ensure proper documentation.
• Collaborate with the billing team to meet monthly closing deadlines.
• Support audits and ensure compliance with company policies and procedures.

Skills:

• Strong command of MS Excel and accounting software.
• Attention to detail with strong organizational skills.
• Ability to work under pressure and meet deadlines.
• Good communication and interpersonal skills.