Job Description

Key Responsibilities Invoicing and Billing: Generate, send, and track client invoices, ensuring accuracy and timely delivery to customers. Accounts Management: Manage and update accounts receivable and accounts payable, monitoring outstanding balances and following up on overdue payments. Financial Record Keeping: Maintain and update accounting ledgers and financial records, ensuring the integrity and confidentiality of financial data. Reconciliation: Perform bank and account reconciliations to ensure accuracy of financial records. Reporting: Assist in generating financial reports and summaries for management, providing insights into billing and financial performance. Discrepancy Resolution: Investigate and resolve discrepancies in billing and financial records, addressing client inquiries and concerns. Collaboration: Work with other departments to gather necessary financial information for billing and accounting processes. Compliance: Ensure all billing and financial activities comply with internal policies and external financial regulations. Audit Support: Assist with audits by providing necessary documentation and support to senior accounting staff. Month-End Closing: Support the preparation for month-end and year-end closing activities related to accounting and billing. Required Skills Proficiency in accounting and billing software. Strong command of Microsoft Excel for data analysis and reporting. Excellent attention to detail and numerical accuracy. Good time management and organizational skills. Strong communication skills to interact with clients and internal teams.

Job Types: Full-time, Permanent

Pay: ₹8,000.00 - ₹15,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person