Job Description

Position:

Accounts Executive

Department:

Billing & Invoicing

Location:

Marol, Andheri

Experience:

0-1 years (preferred)

Key Responsibilities:

Prepare and generate

client invoices

accurately and on time. Manage

client billing processes

, including follow-ups for payments and clarifications. Handle

TDS & GST entries

, ensure correct tax calculations, and maintain related records. Maintain

daily MIS reports

, including billing summaries, payment status, and outstanding receivables. Ensure proper documentation of sales transactions, agreements, and supporting documents. Draft and respond to

professional email communications

with clients. Coordinate with internal teams for billing-related queries and approvals. Update and maintain data in

Excel sheets

(VLOOKUP, basic formulas, formatting, etc.). Assist in month-end closing, reconciliation, and audit queries. Provide timely support for

client handling

, addressing billing issues or invoice corrections.

Required Skills:

Basic knowledge of

TDS, GST, and general accounting concepts

. Strong proficiency in

MS Excel

(basic formulas, data entry, MIS). Good communication and

email drafting skills

. Ability to manage

client interactions

professionally. Attention to detail, accuracy, and time management. Ability to work with multiple teams and handle deadlines.

Education:

Any Degree.
Job Type: Full-timePay: ₹16,000.00 - ₹21,000.00 per monthBenefits:

Commuter assistance Provident Fund
Work Location: In person

Job Types: Full-time, Fresher

Pay: ₹16,000.00 - ₹21,000.00 per month

Benefits:

Commuter assistance Provident Fund
Work Location: In person