Review the daily,weekly & periodical reports generated by Accounts Receivable team and report to Finance lead
Clear understanding about Income Tax Law & FCRA provision relating to donations & other income by Charitable Trust
Reviewing & finalising the receipt data for form 10 BD, FCRA Annual return
Experience in working with large databases and managing large data files.
Clear understanding about the mechanism of payment gateway, Card settlement,charge back and other banking aspects with respect to receivable
Experience in E-invoicing & R1 filing
Analyzing the workflow to improve process quality and enhance productivity
Good in communication & email etiquettes
Soft skill in Tally,MS Office and any other ERP exposure is advantageous
Setting up new process as per statutory changes
Review the new requirement from varios department with relates to revenue and help them in framing the software solution in line with agreed policies and procedures
Full time