Experience: 3-4 Years
Department: Accounts / Finance
Salary: 25- 30k
Job Summary:
Key Responsibilities:
- Prepare and process customer invoices and billing accurately and in a timely manner.
- Handle daily accounting entries and maintain proper financial records.
- Coordinate with sales and operations teams for billing details and documentation.
- Track payments, outstanding invoices, and follow up for collections when required.
- Maintain records of purchase bills, expenses, and supporting documents.
Qualifications:
- B. Com / M. Com
Skills Required:
- Knowledge of Tally / accounting software:
- Good understanding of billing and invoicing processes:
- Strong attention to detail and organizational skills
- Positive communication and coordination skills