1. Managing the Billing / Invoicing work in coordination with Site Supervisor.
A. Ensuring Invoices to Clients are raised in a timely manner as per the Terms of the order received.
B. Preparing and collating Abstracts /supporting documents/challans etc for the Invoices to be raised on Clients
1. Basic bookkeeping on Tally - Receivables, Payables. Weekly follow ups on the same.
2. Payment Follow ups with the client
3. Vendor Payment coordination after checking vendor’s bills. Ensuring vendor Bills are received and payments issued as per the terms of the order.
4. Manage Tax Payments on Portals in coordination with Senior Accountant - TDS, Advance Tax, Income Tax
Job Types : Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Advantages :
- Cell phone reimbursement
Application Question(s):
- Do you have experience in accounts receivable and billing profile?
- Are you willing to travel to Andheri East?
- Rate your Excel skills
- Beginner, Intermediate, or Expert
Work Location: In person
📌 Accounts Executive - Billing & Receivables (Andheri East)
🏢 Azure Systems
📍 Andheri East
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