to manage invoicing, payment tracking, and billing coordination with customers and internal teams.
Key Responsibilities
Prepare and issue accurate invoices.
Verify billing data with POs, delivery challans, and contracts.
Maintain records in Tally/ERP systems.
Track and follow up on outstanding payments, coordinate with the finance and sales teams for collections. Resolve billing issues and respond to customer queries.
Ensure GST compliance and assist with audits.
Assist in month-end closing activities and audits.
Requirements
Accountant graduate (B.Com, BAF, BBA Finance, or equivalent).
1-4 years of experience in billing or accounts.
Strong knowledge of GST and basic accounting.
Proficiency in MS Excel and accounting/ERP software.
Good communication skills and strong attention to detail.
Preferred Attributes
Experience working in
Jamnagar
-based companies or familiarity with local compliance requirements.
Prior experience in finance, logistics, FMCG, healthcare, or service industries.
* Ability to manage multiple accounts and high-volume billing.
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