Experience: 2 to 5 years in accounts, billing and statutory support

Reporting:Business Operations and Control Manager / Management

Role purpose and primary objective

Maintain accurate books, billing, reconciliations, collections and compliance support with complete evidence and strict payment controls.

Key responsibilities and measures

Responsibility

Enter and verify vouchers, bills, receipts and ledgers in Tally Prime.

Prepare billing, receivable, payable, ageing and collection follow-up records.

Perform bank, vendor and customer reconciliations; identify differences.

Support GST, TDS, payroll inputs and statutory document readiness.

Follow Monday payment rule and maker-checker approval; never self-approve payment.

KPI or evidence





Voucher and ledger accuracy

Bank and party reconciliation completion

Invoice and collection follow-up turnaround time

Receivable and payable ageing quality

Compliance calendar and evidence readiness

Technical and functional skills

Required skill

Tally Prime

GST and TDS working knowledge

Excel including lookup or pivot basics

BRS and ledger reconciliation

Project costing and document control

Mandatory criteria

High integrity, evidence-based working, confidentiality and acceptance of segregation of duties.

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