Job Description

? Billing and Payment Follow-up:

? Generate and issue invoices to clients in a timely manner.

? Track payments, reconcile accounts, and follow up with clients for

overdue payments.

? Maintain accurate records of all billing and payments.

? Address customer queries related to invoices and payments.

? Coordination with External Auditors:

? GST and Income Tax (IT) returns.

? Provide necessary documentation and support to auditors for year-end

audits and tax filings.

? Coordination with External Agencies:

? Coordinate with external agencies for Provident Fund (PF) and Employee

State Insurance (ESI) filings.

? Ensure timely and accurate submissions for PF/ESI compliance.

? Maintain up-to-date records of employee contributions and resolve any

discrepancies with external agencies.

Skills & Qualifications:

? Education: Bachelor's Or Equivalent degree in any stream Or Equivalent

? Experience: 1-2 years of experience in billing, finance.

? Technical Skills: Accounting software Tally

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance Flexible schedule Food provided Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work from home
Work Location: In person