Key Responsibilities:

- Invoice Preparation: Accurately prepare and issue invoices based on approved orders or services rendered.

- Data Verification: Review and verify billing details to ensure accuracy and compliance with company policies.

- Accounts Receivable Management: Monitor customer accounts, track payments, and follow up on overdue invoices to ensure timely collection.

- Reporting: Generate and maintain billing and receivable reports for management review and decision-making.

- Record Maintenance: Ensure all financial and billing records are updated, accurate, and properly documented.

- Additional Duties: Perform other accounting-related tasks as assigned by management from time to time.

Qualifications:

- Education: Bachelor’s degree in Accounting, Finance, or a related field.

- Experience: 2–3 years of experience in billing, accounts receivable, or general accounting.

- Technical Skills:

- Proficiency in accounting software (Tally preferred) and MS Excel.

- Solid knowledge of billing procedures and financial documentation.

Pay: ₹12,000.00 - ₹18,000.00 per month

Work Location: In person

📌 Accountant (Avanoor)
🏢 Hardoll Enterprises
📍 Avanoor