Job description
- Involvement in bills preparation
- Assist with billing related and audit queries
- Ensure adherence to billing policies
- Ensure compliance with GST
- Managing the submission / follow-up of bills to e-Billing platform of clients to ensure timeliness of collection
- Preparation of reports related to billing and receivables, including analysis of data
- Assist on tracking billing targets
- Support the firm's network offices on bill related issues/ queries
- Manage system upgrades or changes as required
- Any other ad-hoc projects and tasks as may be assigned from time to time
Requirements:
- Relevant accounting experience. Experience in a Law or Audit firm will be advantageous.
- Diploma / Professional certifications.
- Good communication and interpersonal skills.
- Savvy with MS Excel and complex accounting systems.
- Good organisational skills.
Attributes:
- Adaptable to changes and self-motivated.
- Conscientious, pro-active, and positive.
We offer a competitive and attractive compensation & benefits package and exciting career development opportunities.
