Provide sales operations support - 60% for South Asia and 40% for APAC
Collection of new tax certificates (GST) of clients at time of onboarding and follow up
Collaborate with internal finance team to address questions on local billings and obtain corrected documentation
Obtain TDS tax certificates (withholding tax) and follow up with the relevant parties
Manage the certificate and address any discrepancies with the relevant parties
Keep records of certificate on government portal
Manage aging balance questions and priorities in conjunction with tax related issues
Reconcile Purchase Orders and follow up with customers and internal billing
Assist in vendor portal registration and submit invoices through client vendor portals
Establish communication with customers for an effective payment process and address related queries
Point of contact for all billing and tax related queries for South Asia customers
Help in RFP documentation pre bidding and post onboarding process
Proactively follow up with customers for Purchase Orders
Cross train APAC sales operation activities to assist the sales operation team
Manage order processing or new user requests or document verification
Bachelor’s Degree in Accounting or Finance
1 to 2 years of experience in collection/tax/ financial operations
Proven ability to multi-task and adhere to tight deadlines in a fast-paced, collaborative environment
Organizational skills with a keen attention to detail
Proficient in Microsoft Office suite & Google Drive
Dow Jones , Making Careers Newsworthy
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Business Area: PIB - SALES
Job Category: Sales Ops/Planning/Support Group
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Req ID: 26250