- Prepare and generate invoices, quotations, debit/credit notes.
- Maintain accounts receivable and accounts payable records.
- Process vendor bills and employee reimbursements.
- Follow up with clients for outstanding payments.
- Reconcile bank statements, ledgers, and customer/vendor accounts.
- Maintain daily accounting entries in Tally/ERP/accounting software.
- Assist in GST, TDS, and statutory compliance documentation.
- Prepare monthly MIS and billing reports.
- Coordinate with internal departments for billing and payment-related matters.
- Maintain proper filing of invoices, vouchers, and financial documents.
Contact :
Anisha Shah
HR Dept.
9920775114
[email protected]
Pay: ₹15,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
