Experience 2-6 Years Qualification B Com M Com MBA Finance Workdays 6 Days a Week Key Responsibilities Prepare review issue invoices as per company policies client contracts Robust knowledge of GST Tax slabs returns compliance Handle billing receivables collections financial reports Prepare MIS reports and contribute to business planning Proficient in Tally ERP MS Excel Skilled in data reconciliation Requirements Minimum 2 years of experience in Commercial or accounting Proficient in MS Office especially Excel Excellent organisational time management and multitasking abilities Comfortable with modern office tools and technologies Job Types Full-time Permanent Pay 381 644 79 - 1 374 878 75 per year Work Location In person