Key Responsibilities:
Prepare and generate accurate invoices and bills.
Handle daily cash transactions and maintain cash records.
Reconcile cash collections with billing reports.
Maintain billing data and MIS reports using Advanced Excel.
Prepare daily, weekly, and monthly sales and collection reports.
Verify billing accuracy and resolve billing discrepancies.
Coordinate with the accounts and operations teams for smooth billing processes.
Maintain proper documentation and ensure compliance with company policies.
Support month-end closing activities and report preparation.
Skills Required:
Robust knowledge of Advanced Excel (VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, Charts, IF Functions,
Data Validation, Conditional Formatting).
Experience in Cash Handling and daily cash reconciliation.
Good numerical and analytical skills.
Attention to detail and accuracy.
Positive communication and organizational skills.
Qualification:
Graduate in any discipline.
1–3 years of experience in Billing, Cash Handling, or Accounts-related roles.
Knowledge of billing software or ERP will be an added advantage.
Pay: ₹15,000.00 - ₹20,000.00 per month
Perks:
Provident Fund
Work Location: In person
📌 Branch In Charge Surajpur
🏢 Touchstone Services
📍 Surajpur
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