Prepare and generate bills, invoices, and receipts accurately.
Maintain and update customer billing records in the system.
Assist the accounts team with day-to-day accounting tasks.
Verify billing data, taxes, and calculations before finalizing.
Coordinate with customers for payment follow-ups and queries.
Manage digital and physical filing of billing documents.
Reconcile billing data with accounts ledgers.
Support month-end and year-end closing activities.
Ensure compliance with company policies and accounting standards.
Required Skills & Qualifications
Graduation/ Any equivalent commerce background.
1-3 years of experience in billing, accounting, or related roles.
Good knowledge of MS Office (Excel, Word)
Strong attention to detail and accuracy.
Job Types: Full-time, Permanent
Work Location: In person
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