Finance Intern

Qdigi Services

MumbaiFresher2h agovia Naukri

Role & Responsibilities

  • Prepare B2B & B2C sales invoices for sales/service.
  • Upload e-invoices from ERP Next.
  • Reconcile receipts against sales on a monthly basis.
  • Provide details and documents required by statutory auditors.
  • Prepare and follow up on the debtors ageing report.
  • Interact with the sales team for billing, collection, and customer reconciliation.
  • Prepare and check the incentive calculation sheet.
  • Book provisions for expenses and unbilled revenue.

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