New
Job Preference:
Candidate must be from the following Industry :
Fire Fighting System( FFS) / Fire Alarm System ( FAS) /Security System.
Qualification:
Any GraduateJob Description:
- Preparation of Tax Invoice for Projects, Services and AMC within timelines and TAT period of 24 hours.
- Abstract sheet to be prepared with every Tax Invoices of Projects and attached with Tax Invoice.
- Issuing Tax Invoices, Receipt voucher as per GST and updating in our books of accounts on daily basis.
- Liaising with clients regarding issues in Tax invoices and abstract and payment to be claimed as per payment terms.
- Preparation of MIS data on weekly basis and sharing the data to higher management.
- Preparation of BCCC and project Library for Projects Department for management review.
- Preparation of BBC for Service Department for AMC for management review.
- Co-ordination with clients for smooth closures and timely payment if required.
- Internal follow up with team for AMC, Service and project bills.
- E-Way bill generation.
- Checking pending DC billing from Tally.
Skills:
- Ability to maintain cordial relations with the Top Management & Employees at all levels.
- Ability to bridge the gap between Top Management and employee communication.
- Should be able formulate new policies which will benefit the organization.
- Should be able formulate new policies which will benefit the organization.
- Should be an unbiased team player in the organization.
- Excellent interpersonal skills,
- Excellent Communication skills (both spoken/written)