Key Responsibilities:

- Handle project invoice generation, raising, and timely submission to clients.
- Follow up with clients for payments and maintain records of receivables.
- Coordinate with the internal team to ensure accurate billing and supporting documentation.
- Maintain client data, payment schedules, and communication records.
- Manage Bookeeping, daily accounting entries, and expense records.
- Track and calculate monthly, quarterly, and yearly domians and subscription renewals.
- Support audits and reconciliations to ensure accuracy and compliance.
- Use tools like Excel, Zoho Books, QuickBooks, Sage or similar for day-to-day accounting.
- Follow up on outstanding invoices and update payment status regularly.

If you have experience in billing, invoice generation, or handling client invoices, this opportunity could be the right fit for you!

- Experience:



Minimum 6 months of relevant experience.
- Preferred Candidates: Local candidates will be given first preference.

Requirements:

- B.Com / M.Com or related qualification.
- 1+ year experience in a Software/IT firm.
- Positive understanding of invoice handling, GST, and basic compliance.
- Strong attention to detail and ownership of timely entries.

Must Have:

- Experience in IT/service-based companies.
- Exposure to client billing models in a services environment.

Job Type: Full-time

Pay: ₹18,000.00 - ₹35,000.00 per month

Application Question(s):

- *We are only looking for candidates based in Ahmedabad.

Experience:

- Accounting: 1 year (Preferred)

Work Location: In person

📌 Accounts Executive/ Project Invoicing Executive (Makarba)
🏢 Impero IT Services
📍 Makarba