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
Advantages:
Commuter assistance
Food provided
Paid sick time
Provident Fund
Work Location: In person
📌 Data Entry Operator Deo Mumbai
🏢 Madera Prints
📍 Mumbai
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