Accountant

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.

Mandatory Hindi speaking