- Creating and distributing itemized billing documents to customers
- Monitoring incoming funds and updating customer accounts to reflect received payments.
- Monitoring overdue accounts and actively chasing outstanding debts from debtors.
- Processing inward funds and documenting receipts for transactions
- Verifying purchase invoices against purchase orders.
- Checking, calculating, and processing employee expense reimbursement claims
- Preparing payouts to suppliers and vendors for senior approval.
- Dispensing minor funds and logging cash usage in the internal ledger
- Logging daily financial transactions into specific software like Busy/ Tally
- Maintaining correct sales, purchase, and general ledger records
- Checking internal spreadsheets to find financial errors or duplicated entries
- Comparing bank statement records against the general ledger system.
- Helping senior professionals prepare monthly, quarterly, and year-end financial statement close-outs.
- Organising physical and digital financial files for external and internal review team
- Resolving basic payment or invoice inquiries from clients and suppliers via phone or email
- Compiling background data for regulatory tax compliance filings GST
Pay: ₹10,522.43 - ₹30,727.90 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
