- Generate proforma and tax invoices for customers.
- Ensure timely and accurate invoicing of products/services.
- Coordinate with the sales and business team for payment receivables.
- Maintain billing documentation and update account information.
2. Payment & Receivables
- Monitor outstanding balances and follow up on overdue payments.
- Handle payment entries and reconcile with bank statements.
- Communicate with bank officials for transaction-related queries.
3. Expense & Purchase Management
- Verify and book purchase bills and vendor invoices.
- Manage vendor quotations, payments, and record keeping.
- Process expense vouchers, reimbursements, and travel expenses.
4. Compliance & Reporting
- Prepare taxation reports, filings, and audits.
- Assist in month-end closing activities related to billing.
- Generate periodic billing reports and financial statements.
5. Customer & Internal Coordination
- Resolve billing discrepancies and respond to client inquiries.
- Collaborate with the finance team to align with company policies.
- Provide excellent customer service in managing financial transactions.
Job Types: Full time, Permanent
Pay: ₹9,542.22 - ₹27,431.29 per month
Ability to commute/relocate:
- Thoraipakkam, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)