- Generate tax invoices, proforma invoices, credit/debit notes
- Manage accounts receivable, reconcile receipts and invoices
- Record transactions, maintain general ledger, ensure accuracy
- Resolve billing disputes, client queries promptly
- Assist month-end/year-end closing, accruals, provisions, ledger reconciliation
- Prepare aging reports, billing MIS
- Maintain docs like invoices, POs, supporting records
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
Application Question(s):
- What is your current in-hand salary?
- What is your expected in-hand salary?
- What will be your notice period?
- Where do you stay?
Experience:
- Debits & credits notes: 1 year (Required)
- Invoices : 1 year (Required)
- Journal entries: 1 year (Required)
Location:
- Vasai, Maharashtra (Vasai) (Required)
Work Location: In person
