Job Description

Accounts Cum Billing Executive to manage day-to-day billing, invoicing, and basic accounting activities. The candidate should ensure accurate financial records and timely processing of bills and payments.

Key Responsibilities:

Prepare and issue invoices, bills, and receipts

Maintain billing records and customer accounts

Handle accounts payable and receivable entries

Assist with GST entries, bank reconciliation, and reports

Coordinate with internal teams for billing clarifications

Ensure compliance with company accounting policies

Requirements:

Graduate in Commerce or related field

1-3 years of experience in billing/accounts

Knowledge of Tally/ERP, MS Excel

Basic understanding of GST and accounting principles

Good attention to detail and communication skills

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Application Question(s):

How many years of experience do you have in accounts and billing? Do you have experience in preparing invoices and maintaining billing records? Have you handled accounts receivable and payable entries before? What is your current salary and expected salary and notice period ? are you comfortable for Astral Road, Mahadev Nagar Tekra, Ahmedabad, Gujarat 380026 ?
Work Location: In person