Generate and manage customer invoices in compliance with GST and TDS regulations.
Monitor and follow up on Accounts Receivable to ensure timely collections.
Process vendor invoices and manage Accounts Payable with proper documentation.
Perform regular reconciliation of customer and vendor accounts.
Maintain accurate financial records and support month-end closing activities.
Coordinate with internal teams for billing accuracy and documentation.
Prepare AR aging reports and track outstanding payments.
Ensure compliance with statutory requirements (GST returns, TDS filings).
Assist in audits by providing necessary documentation and reports.
Support daily accounting operations and data entry in accounting software.
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
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