Role and Responsibilities:

- Generate invoices and billing statements accurately and in a timely manner.

- Review billing data for accuracy and completeness.

- Coordinate with internal departments to ensure billing accuracy and resolve billing discrepancies.

- Perform bank reconciliations to ensure accuracy of financial records.

- Perform costing analysis to determine the cost of goods sold, analyse cost variances, and provide insights to improve cost efficiency.

- Follow up on accounts receivable to ensure prompt collection of payments.

- Prepare and analyse ledger reconciliation statements.

- Handle day-to-day accounting tasks, including journal entries, expense tracking, and general ledger maintenance.

Pay: ₹22,000.00 - ₹25,000.00 per month

Perks

- Health insurance

- Internet reimbursement

- Leave encashment

- Paid time off

- Provident Fund

Experience

- Accounts: 1 year (Preferred)

- Bank reconciliation: 1 year (Preferred)

- Billing: 1 year (Preferred)

Work Location: In person

📌 Accounts Executive (Andheri)
🏢 SKL Shipping and Logistics
📍 Andheri