Experience: min 2 yrs of experience in accounts (preferred from CA firm)
Job Responsibilities:
Generate accurate invoices based on service agreements, contracts, and client requirements.
Ensure timely billing cycles and dispatch invoices to clients as per agreed schedules.
Verify billing data, including service details, rates, discounts, and applicable taxes (e.g., GST).
Coordinate with internal departments (operations, sales, and accounts) to gather necessary billing information.
Maintain proper records of invoices, billing documents, and client communications
Reconcile billing discrepancies and resolve client queries related to invoices and payments
Track outstanding payments and follow up with clients to ensure timely collections
Prepare regular billing reports, aging reports, and MIS for management review.
Ensure compliance with company policies and statutory regulations related to billing and taxation.
Assist in audits by providing required billing documentation and clarifications.
Update and maintain billing systems/software with accurate and current data
Support month-end and year-end closing activities related to billing and revenue.
Maintain confidentiality of financial data and client information.
Pay: ₹10,773.16 - ₹34,000.00 per month
Advantages:
Provident Fund
Application Question(s):
Can commute to Mulund?
Education:
Bachelor's (Preferred)
Experience:
Accounts: 2 years (Preferred)
Billing: 1 year (Preferred)