Job Description
1. Client Billing, Receivables & Contract Accounting- Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.- Ensure accurate application of GST on manufacturing services and job-work transactions.- Monitor accounts receivable ageing and follow up on collections.- Manage credit notes, debit notes, and commercial adjustments.- Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Pa
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application