with 1-2 years of practical experience in accounting
and billing operations
. This role demands accuracy, ownership, and the ability to manage routine finance tasks independently. This is not a learning-only role--basic accounting and billing competence is expected from Day 1.
Key Responsibilities
Handle
day-to-day accounting entries
(sales, purchase, expenses, journals)
Prepare and manage
billing / invoicing
(GST & non-GST) accurately and on time
Ensure correct
tax calculation, invoice formats, and compliance
Maintain
accounts receivable and payable
Track outstanding bills and
follow up for collections
Perform
bank reconciliations
and ledger scrutiny
Assist in
GST compliance
(invoice data, returns preparation, reconciliations)
Support
month-end and year-end closing
activities
Maintain organized
billing and financial documentation
Coordinate with operations, sales, and external accountants/auditors
Required Skills & Qualifications
Bachelor's degree in
Commerce / Accounting / Finance
1-2 years of experience in
accounting and billing
Hands-on experience with
billing software
Clear understanding of
GST billing, invoice rules, and compliance basics
Good working knowledge of
MS Excel
High attention to detail--billing errors are unacceptable
Ability to work independently and meet deadlines
Job Type: Full-time
Pay: ?18,000.00 - ?22,000.00 per month
Benefits:
Food provided
Health insurance
Paid sick time
Provident Fund
Experience:
Logis: 1 year (Required)
Work Location: In person
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