Handles billing, invoice preparation, GST-related entries, and daily MIS reporting to support accurate financial operations.
Key Responsibilities:
Prepare vendor and client invoices with correct GST application.
Maintain billing records, purchase orders, and supporting documents.
Update daily/weekly/monthly MIS reports.
Coordinate with accounts for GST filing data, reconciliations, and entries.
Verify invoices, quantities, and site-wise billing details.
Follow up with internal teams for pending approvals or discrepancies.
Maintain organized documentation for audits and compliance.
Requirements:
Experience in billing, MIS, and GST entries.
Working knowledge of MS Excel and ERP systems.
Strong accuracy in numbers and documentation.
Minimum qualification: Graduate in Commerce or related field.
Job Type: Full-time
Pay: ?18,000.00 - ?27,105.85 per month
Work Location: In person
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