Role & responsibilities
- Prepare and process monthly client invoices.
- Coordinate with Operations teams for WCR, attendance, and billing inputs.
- Ensure timely invoice submission and acknowledgement tracking.
- Manage WBS/Project Code creation and documentation.
- Coordinate Bank Guarantee requests and follow-ups.
- Process credit notes and maintain billing records.
- Update commercial data in ERP/software systems.
- Follow up on site wage statements and related documentation.
- Maintain accurate records and support audits.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
