Key Responsibilities:
Prepare invoices, bills, receipts and other billing documents.
Maintain daily accounting and transaction records.
Record sales, purchases, expenses and payments.
Handle cash, bank and online payment entries.
Follow up on outstanding payments and maintain receivable records.
Assist with bank reconciliation and account reconciliation.
Maintain proper filing of invoices, vouchers and supporting documents.
Assist in GST, TDS and other statutory documentation.
Prepare basic MIS and billing reports as required.
Coordinate with customers, vendors and internal departments regarding accounts and billing.
Requirements:
B.Com or equivalent qualification.
Basic knowledge of accounting and billing procedures.
Knowledge of Tally/ERP and MS Excel preferred.
Valuable numerical accuracy and attention to detail.
Valuable communication and coordination skills.
Freshers or candidates with relevant experience may apply.