for reports, reconciliations, and analysis.
Verify sales orders, purchase orders, and supporting documents before billing.
Coordinate with sales, accounts, and clients to resolve billing discrepancies.
Follow up with customers for payments and maintain records of collections.
Manage
banking operations
including reconciliations and payment processing.
Prepare and maintain
accounts files for audits
and support audit processes.
Generate daily/weekly/monthly billing and payment reports for management.
Qualifications & Skills:
Graduate in Commerce (B.Com) or equivalent.
1-3 years of experience in billing/accounts/finance.
Hands-on experience in
Voucher Entries, Tally Prime, E- Way bill preparation, Banking Operations, and Advanced Excel (Formulas, VLOOKUP, Pivot Tables).
Knowledge of
audit preparation and compliance.
Strong accuracy and attention to detail.
Good communication and coordination skills.
Preferred Age Limit:
20 to 30 years
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Ability to commute/relocate:
Sola, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Account & Finance department : 1 year (Required)
License/Certification:
2 Wheeler Licence (Required)
Location:
Sola, Ahmedabad, Gujarat (Required)
Willingness to travel:
50% (Required)
Work Location: In person
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