Role & responsibilities
Generating accurate invoices based on contracts or sales data while ensuring compliance with company and tax regulations.
Detailed bill entry in company's software (Kuber) and to maintain proper transaction records for audits.
Review and validate invoices, resolving discrepancies and applying necessary adjustments or taxes.
Prepare billing reports and supports financial closing processes in line with internal controls and policies.
Location: Manda Colony, Sarigam GIDC.
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