Job Description

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Responsible to Collect All Invoices, from clients or other departments on a day-to-day basis & making their data entries into books.
Review & verify whether each invoice is complied with the agreed terms and conditions of the contract or PO. & Take approval of HOD & Directors on each invoice
Maintain accurate records of all billing-related documents, including contracts, purchase orders, work orders, and approvals and Compile and organize supporting documentation for invoices, such as timesheets, progress reports, or material receipts etc.
Act as a point of contact for clients to resolve any billing or payment -related discrepancies or query.
All Advance clearance, with bills received from supplier or other department
GSTR2B Reconciliation with books & resolve their difference and TDS Provision

Skills Required