Responsible for handling daily billing activities, maintaining accurate financial records, processing invoices, and supporting routine accounting operations.
Key Responsibilities:
Prepare and process customer invoices, bills, and payment receipts.
Maintain sales, purchase, and expense records.
Verify invoices, purchase orders, and supporting documents.
Handle customer outstanding payments and follow up on receivables.
Assist with bank reconciliation and ledger maintenance.
Maintain accurate billing and accounting entries in the accounting software.
Coordinate with internal departments and customers regarding billing and payment queries.
Support GST-related documentation and monthly reports.
Maintain proper filing of invoices and other financial documents.
Perform other accounting and billing duties assigned by the reporting manager.
Qualification: B.Com / M.Com or equivalent qualification in Accounting or Finance. Experience: 1–3 years of experience in billing and accounting.
Required Skills:
Knowledge of billing procedures and basic accounting principles.
Familiarity with Tally, Excel, and accounting software.
Basic knowledge of GST invoicing and documentation.
Positive communication, numerical, and organizational skills.
Accuracy, attention to detail, and time management.
Reporting To: Accounts Manager / Finance Manager Pay: ₹16,000.00 - ₹20,000.00 per month