Prepare monthly invoices for all clients as per attendance, contract rates and terms Generate and upload invoices on the GeM (Government e-Marketplace) portal Generate and upload invoices on SAP Ariba Handle e-invoicing (IRN and QR code) and issue GST-compliant invoices Manage outstanding reconciliation : client-wise ageing, payment follow-ups, and identifying short payments and deductions Prepare monthly MIS reports covering billing, collections, outstanding and branch-wise performance Maintain branch accounting , including branch-wise income, expenses and entries Handle TDS entries and reconcile them with Form 26AS / AIS Prepare data for GST returns (GSTR-1, GSTR-3B) and reconcile with GSTR-2B Manage payroll-linked invoicing : manpower billing that includes salary, PF, ESIC, bonus and service charges Prepare credit notes, debit notes, rate revision and arrears bills Support bank reconciliation and month-end closing Prepare schedules and documents for auditors, the CA and clients

📌 Account Executive (Billing & Accounts) – Security Services (Delhi)
🏢 Om Security u0026 Cleaning Services
📍 Delhi