Billing Assistant Male
5 days ago
Preferably who has worked in Service industry before.
The scope of work for our requirement of an Accounting, Billing, and Administrative Executive encompasses a wide range of tasks related to financial management, invoicing, and general administrative support.
**Accounting**:
**Financial Records Maintenance**: Maintain accurate financial records, including accounts payable, accounts receivable, general ledger, and journal entries.
**Bank Reconciliation**: Reconcile bank statements and ensure that transactions are accurately recorded in the accounting system.
**Expense Management**: Process and track expenses, ensuring proper documentation and adherence to company policies.
**Financial Reporting**: Prepare financial reports, statements, and analyses to provide insights into the company's financial performance.
**Tax Compliance**: Assist in preparing tax documents and filings, ensuring compliance with tax laws and regulations.
**Budgeting and Forecasting**: Participate in budget preparation and help monitor actual performance against budgeted figures.
**Internal Controls**: Implement and maintain internal controls to safeguard company assets and prevent fraud.
**Audit Support**: Provide documentation and assistance during internal and external audits.
**Billing**:
**Invoicing**: Generate and send invoices to clients or customers, ensuring accuracy of billing information and terms.
**Payment Processing**: Track and record incoming payments, reconcile discrepancies, and follow up on overdue payments.
**Client Communication**: Address billing inquiries and resolve discrepancies with clients or customers in a timely manner.
**Billing Systems**: Utilize billing software or tools to manage invoicing processes efficiently.
**Contract Review**: Review contracts and agreements to ensure accurate billing based on terms and services provided.
**Administrative**:
**Document Management**: Organize and maintain physical and digital files, ensuring easy retrieval of documents.
**Office Supplies**: Monitor and manage office supplies, placing orders when necessary.
**Data Entry**: Input data accurately into various systems or databases.
**Vendor Relations**: Maintain relationships with vendors and suppliers, including processing purchase orders and invoices.
Should be very well versed with Updated Tally Software
**Salary**: ₹18,000.00 - ₹22,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (required)
**Speak with the employer**
+91 7021985041
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