Account and Billing Operator

Assist in day-to-day accounting operations such as data entry, invoice processing, and bank reconciliations - Maintain accurate records of financial transactions in accounting software (Tally, Excel, etc.) - Support the preparation of financial reports, ledgers, and balance sheets - Assist in preparing tax returns (GST, TDS) under supervision - Learn and...

· Managing and overseeing the daily operations of the accounting department.· Monitoring and analysing accounting data and produce financial reports or statements· Maintain and update accounting records and files.· Analyse budgets and create expense reports.· Examine tax policies and handle tax payments and returns.· Meet with clients to discuss...

· Managing and overseeing the daily operations of the accounting department. · Monitoring and analysing accounting data and produce financial reports or statements · Maintain and update accounting records and files. · Analyse budgets and create expense reports. · Examine tax policies and handle tax payments and returns. · Meet with clients to discuss...

Store Related - Delivery Challans, Eway Bill, GRNs Etc *Billing Details *Accounts - Petty cash basics i.e., which expenses cover under which accounting head etc, *Accounts - Receipt, payments, sales e-invoice, purchase entries, PO entry Ledger reconcilations. Etc *AP - proper checking of PO-Invoice-GRN all should match properly. need to follow up in case...

**Job Purpose**: - As the Billing Supervisor, you will lead and oversee the operations of the billing department, managing a team responsible for account coordination and payment processing. Your primary objective will be to ensure accurate and timely billing processes. This pivotal role is crucial for our billing procedures' smooth and efficient operation....

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

Enter posting of purchase, sales, payment, receipts collection and journal vouchers. Bank reconciliation. Creating GST reports. Party ledgers create and updates. Stock data updates. Client data filling. Maintain balance sheet and profit and loss E way Bill **Job Types**: Full-time, Permanent Pay: ₹9,407.55 - ₹32,069.74 per...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

**Job Reasonability**: - Generate and send out invoices to clients promptly. - Monitor outstanding balances and follow up on overdue payments. - Resolve billing discrepancies and respond to client inquiries. - Maintain accurate billing records and update account information. - Collaborate with the finance team to ensure alignment with financial policies. -...

k9hr solutions looking for a computer billing operator we are looking for a detail-oriented and responsible computer billing operator to manage billing and invoicing tasks using miracle billing software. the candidate will be responsible for preparing accurate bills, maintaining sales records, updating stock entries, and assisting with day-today accounts and...