Job Description

Role & responsibilities

Prepare and issue invoices accurately and on time Monitor accounts receivable and follow up on outstanding payments Maintain billing records and ensure proper documentation Coordinate with internal departments to verify billing information Assist with resolving billing discrepancies and client inquiries Process credit notes, refunds, and adjustments as needed Generate reports related to billing, revenue, and collections Support month-end and year-end closing activities Maintain confidentiality of sensitive financial information
Preferred candidate profile

Min 5+ years of experience in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software (e.g., Tally, ERP) Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. Required Male Candidate only Immediate Joiners preferred
Contact HR - 9944913892

Job Types: Full-time, Permanent

Pay: ?17,000.00 - ?20,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person