Key Responsibilities
- Invoicing & Billing: Prepare, generate, and dispatch accurate sales invoices, debit notes, and credit notes on time.
- Accounting & Ledger Maintenance: Record day-to-day financial entries, manage customer/vendor ledgers, and handle accounts receivable.
- Reconciliation: Perform bank reconciliations and clear up discrepancies in client or vendor accounts.
- Compliance & Taxes: Ensure billing complies with local tax regulations, including GST and TDS requirements.
- Coordination: Liaise with sales, warehouse, and logistics teams to verify orders, dispatch details, and pricing before billing.
- Reporting: Prepare daily, weekly, or monthly management information system (MIS) and financial reports.
Required Skills & Qualifications
- Education: A Bachelor’s degree in Commerce or Finance (B.Com, BBA, or equivalent).
- Software Proficiency: Strong working knowledge of accounting tools like Tally Prime, Zoho Books, or SAP, alongside Microsoft Excel.
- Attention to Detail: High accuracy in data entry and error-checking for financial records.
- Communication: Good verbal and written skills to resolve client and vendor billing inquiries.
- Interested candidates can share their updated [email protected](9211449015)
Pay: ₹10,813.39 - ₹30,566.49 per month
Work Location: In person
