Job Description

Key Responsibilities:

Generate accurate invoices for group companies based on the agreed terms. Prepare and maintain regular MIS reports for internal and external stakeholders. Ensure timely processing and submission of invoices, resolving any discrepancies promptly. Maintain records of invoices and MIS reports for auditing purposes. Coordinate with various departments to ensure accurate data for invoicing and reporting. Assist in data analysis, reconciliation, and report generation using Excel. Ad-hoc tasks as assigned by the management.

Key Requirements:

Proven experience in billing and MIS preparation (0-2 years). Strong hands-on experience with Microsoft Excel (advanced functions, formulas, pivot tables, etc.). Excellent attention to detail and ability to manage multiple tasks efficiently. Good communication skills to interact with internal teams and clients. Knowledge of accounting or finance processes is an added advantage. A problem-solving mindset with a proactive approach to identifying and addressing discrepancies.
Interested candidates can share their CV's at hr@adxfactory.com or call us at +91 81048 97131

Job Types: Full-time, Permanent, Fresher

Pay: ?13,000.00 - ?16,000.00 per month

Schedule:

Fixed shift Monday to Friday
Work Location: In person