- Invoicing: Generate, verify, and dispatch accurate customer invoices in a timely manner based on purchase orders or service contracts.
- Accounts Receivable: Track incoming payments, allocate funds to appropriate accounts, and follow up with clients on overdue balances.
- Account Reconciliation: Reconcile customer ledgers and vendor accounts to resolve billing discrepancies, underpayments, or billing errors.
- Day-to-Day Accounting: Record transactions (receipts, payments, sales, and purchases) into accounting software.
- Tax and Statutory Compliance: Assist the finance team with Goods and Services Tax (GST) invoicing and general taxation filings.
- Reporting: Prepare routine MIS reports, aging reports, and assist with month-end/year-end closing.
Pay: ₹10,681.40 - ₹30,653.71 per month
Work Location: In person
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