to manage invoicing, payments, and financial records efficiently. The ideal candidate should be well-versed in handling daily transactions, GST compliance, and account reconciliation.
Key Responsibilities:
Generate invoices, bills, and payment receipts using
Tally
Manage accounts receivable and payable
Maintain accurate financial records and ensure timely payment collection
Coordinate with customers and vendors regarding billing issues
Prepare reports related to sales, outstanding payments, and cash flow
Requirements:
Strong practical knowledge of Tally (Mandatory)
Proven experience in billing, invoicing, and accounts management
Excellent attention to detail and problem-solving skills
Good communication and coordination abilities
Who Can Apply:
Only candidates with
hands-on experience in Tally
and practical expertise in billing & accounts should apply. Freshers or those with only theoretical knowledge
will not be considered
.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹13,000.00 per month
Schedule:
Day shift
Morning shift
Work Location: In person
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