The basic task for this position is :
1. To co-ordinate with contractors in respect of their time sheet and payment related queries if any,
2. To follow up for timesheet approvals on emails as well as on calls with contractors and their project managers,
3. Preparing payment letters and then forward it to seniors for payment,
4. Raising sales invoices in tally as well as client portal and preparing net sales data in an excel sheet

Keyskills: Tally Accounting Gst TDS Return
Silverlink Technologies is an ISO 9001:2015 certified global Consulting firm Established in 2003 and is one of the fastest growing end-to-end information technology staffing services, RPO and solutions companies globally. As a 40 million dollar IT company & with global office across 16 countries (NO...