billing and accounting activities for all branches
. The ideal candidate should be detail-oriented and well-versed in basic accounting operations.
Key Responsibilities:
Prepare and manage branch-wise billing and invoices
Maintain accounting records and ledgers
Assist in GST, TDS, and reconciliation work
Coordinate with internal teams for payment updates
Requirements:
3-4 years of experience in accounting/billing
Knowledge of Tally or accounting software preferred
Strong attention to detail and accuracy
Immediate joiner preferred (or max 1-month notice)
Job Type: Full-time
Work Location: In person
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