Generate tax invoices, proforma invoices, credit/debit notes
Manage accounts receivable, reconcile receipts and invoices
Record transactions, maintain general ledger, ensure accuracy
Resolve billing disputes, client queries promptly
Assist month-end/year-end closing, accruals, provisions, ledger reconciliation
Prepare aging reports, billing MIS
Maintain docs like invoices, POs, supporting records
Pay: ₹15,000.00 - ₹17,000.00 per month
Advantages:
Provident Fund
Application Question(s):
What is your current in-hand salary?
What is your expected in-hand salary?
What will be your notice period?
Where do you stay?
Experience:
Debits & credits notes: 1 year (Required)
Invoices : 1 year (Required)
Journal entries: 1 year (Required)