- Prepare and issue invoices to customers/clients on time.
- Verify purchase orders, delivery notes, and service records before billing.
- Maintain records of payments received and outstanding dues.
- Coordinate with accounts/finance team for GST, TDS, and compliance entries.
- Handle billing queries and resolve discrepancies.
- Generate monthly/quarterly billing reports for management.
- Ensure confidentiality and accuracy of financial data.
- Support audits and provide necessary documentation.
Pay: ₹15,000.00 - ₹23,000.00 per month
Benefits:
- Commuter assistance
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person
