Accounts and Billing
1 day ago
**Key Responsibilities**:
- Prepare and generate customer **bills/invoices** accurately and on time.
- Maintain and update **accounts payable and receivable**.
- Record all **purchase and sales transactions** in accounting software.
- Manage **GST, TDS, and tax-related entries** as per government guidelines.
- Reconcile **bank statements and vendor accounts**.
- Prepare daily, weekly, and monthly **financial reports**.
- Ensure timely **payments and collections** from customers.
- Maintain organized and up-to-date **financial records and files**.
- Assist management in **budgeting and financial planning**.
- Coordinate with vendors, clients, and internal departments for billing and account queries.
**Requirements**:
- Bachelor’s degree in **Commerce, Accounting, or Finance**.
- 1-3 years of experience in **accounts and billing** (freshers with strong accounting knowledge may also apply).
- Proficiency in **Tally / Excel / MS Office** (knowledge of ERP software is a plus).
- Strong understanding of **accounting principles, taxation, and bookkeeping**.
- Excellent attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
**Job Types**: Full-time, Permanent
Pay: Up to ₹15,000.00 per month
Work Location: In person
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