Job Description

Key Responsibilities

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Billing Responsibilities

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Generate accurate invoices based on purchase orders or service agreements. Verify and reconcile sales and billing data. Ensure timely dispatch of invoices to clients/customers. Follow up on outstanding payments and coordinate with the collection team. Maintain records of all invoices and payment transactions. Address and resolve billing discrepancies or client inquiries.

Accounting Responsibilities

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Record day-to-day financial transactions and complete the posting process. Maintain accounts payable and receivable ledgers. Assist in preparing monthly financial reports and bank reconciliations. Support internal and external audits. Prepare GST filings, TDS returns, and other statutory compliance reports. Monitor cash flows and update the accounting system regularly.
Job Types: Full-time, Permanent

Pay: ?15,389.52 - ?25,886.33 per month

Benefits:

Commuter assistance Flexible schedule Provident Fund
Schedule:

Day shift
Experience:

Account: 1 year (Required)
Language:

English (Preferred)
Work Location: In person