Experienced in handling day-to-day commercial and administrative activities, including MIS preparation, billing, payment follow-ups, fund transfers, branch-wise billing statements, and financial documentation. Responsible for coordinating with internal teams and branches to ensure timely billing, payment processing, reconciliation, and smooth commercial operations.

Key Responsibilities:
Preparing and maintaining daily, weekly, and monthly MIS reports.
Handling billing activities for multiple branches and preparing branch-wise statements.
Following up with customers/branches for pending bills and payments.
Coordinating and processing company fund transfers and maintaining FT records.
Preparing FT books, payment statements, and other commercial formats.
Maintaining Accounts Receivable and Accounts Payable records.
Handling bank and cash transactions and necessary adjustment entries.




Performing inter-branch reconciliation and resolving discrepancies.
Recording and maintaining TDS-related entries and documentation.
Supporting GST-related activities, including GSTR-1, GSTR-2B and GSTR-3 related work.
Coordinating with internal departments, branches, vendors, and customers regarding billing and payment matters.
Maintaining proper documentation and ensuring timely submission of commercial and financial reports.
Monitoring daily operational movements and preparing required reports for management.
Providing regular updates to management regarding billing, outstanding payments, reconciliation, and commercial activities.

Pay: ₹15,000.00 - ₹18,000.00 per month

Perks
Versatile schedule
Food provided
Paid sick time
Provident Fund

Work Location: In person

📌 Commercial Assistant Tirupati
🏢 PCR WAREHOSUING
📍 Tirupati