- Prepare and process customer invoices and bills.
- Follow up with customers for outstanding payments.
- Record day-to-day financial transactions accurately.
- Maintain accounts receivable and accounts payable records.
- Reconcile bank statements and ledger accounts.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare reports related to billing, collections, and outstanding payments.
- Coordinate with internal departments regarding invoices and payments.
- Maintain proper documentation of financial records.
- Support month-end and year-end closing activities.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
