Salary: ₹25,000–₹30,000/month, based on experience and skills
Responsibilities
Manage customer invoicing, billing, and credit note records.
Handle day-to-day accounting entries and ledger maintenance in Tally.
Monitor accounts receivable and vendor payables.
Follow up with customers for pending and overdue payments.
Perform customer/vendor reconciliation and assist with bank reconciliation.
Requirements
B.Com / M.Com / BBA Finance or equivalent qualification.
2+ years of experience in accounting, billing, or finance.
Solid working knowledge of Tally / Tally Prime.
Proficiency in MS Excel / Google Sheets