Key Responsibilities:
Maintain daily accounting records including vouchers, receipts, and other financial documents.
Prepare, process, and reconcile invoices in a timely manner.
Manage and monitor accounts receivable ledgers to ensure timely collections and accurate reporting.
1 to 3 years of experience in Accounts Receivable/General Accounting.
Proficiency in MS Excel and accounting software.
Prepare daily/weekly/monthly sales and billing reports for management review.
Maintain compliance with company policies, statutory norms, and financial guidelines.
Support internal/external audits by providing accurate billing and sales records
Job Requirements:
Bachelor’s degree in Commerce, Business Administration, Finance, or a related field.
3–5 years of experience in sales operations, billing, or accounts receivable
Knowledge of billing software/ERP (Tally, SAP, ).
Familiarity with GST, e-invoicing, and taxation requirements.
Strong communication and negotiation skills.
Proficiency in MS Excel and reporting tools.
Detail-oriented with good organizational and multitasking abilities.