to join our finance team. The ideal candidate will be responsible for handling end-to-end billing processes, maintaining accurate financial records, and supporting various accounting functions.
Proficiency in invoicing, Tally software, and basic accounting operations is essential.
Freshers with working knowledge of Tally are encouraged to apply.
Key Responsibilities:
Prepare and issue accurate invoices
in a timely manner in accordance with company policies
Maintain records of all billing transactions and ensure timely follow-up on outstanding payments
Use Tally ERP for invoicing, ledger updates, and voucher entries
Maintain petty cash
and related documentation
Create Debit Notes and Credit Notes
as required
Update and maintain ledgers
and support basic accounting functions
Respond promptly to client and internal billing-related inquiries
Reconcile billing discrepancies and resolve issues efficiently
Assist with monthly, quarterly, and annual financial closings
Prepare billing and accounting reports as needed
Qualifications:
High school diploma required; degree in Accounting, Finance, or a related field is a plus
0-2 years of experience in billing or finance roles
Working knowledge of Tally ERP preferred
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and other MS Office tools
Good communication skills and ability to work in a team
Ability to manage sensitive financial data with confidentiality
Additional Notes:
Candidates from Central Mumbai are preferred
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Compensation Package:
Commission pay
Work Location: In person
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