Roles & Responsibilities:
• Generate accurate invoices promptly.
• Review billing data for accuracy.
• Follow up on overdue payments and resolve discrepancies.
• Maintain organized billing records.
• Collaborate with teams to ensure accurate billing.
• Prepare aging reports and assist in month-end tasks.
• Monitor and follow up on overdue accounts.
• Assist in financial statement preparation as needed.
Educational & Work Experience:
Minimum Graduate - Commerce
Statutory Knowledge TDS Payable
Work Experience - Minimum 2-3 years
Language and IT Proficiency:
Tally 9.0 ERP
Accounting Standards
MS Office (Excel)
Language Proficiency - English, Marathi and Hindi
Skills:
Attention to Detail
Organizational Skills
Communication Skills
Problem-Solving Abilities
Analytical Skills
•Interested Candidates can contact on shruti.agrawal@talentcorner.in/ 7057883666(Call/SMS/WhatsApp)/ DM @Shruti Agrawal (https://www.linkedin.com/in/shruti-agrawal-a522241b0) •
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Experience:
• Billing: 1 year (Preferred)
• TDS: 1 year (Preferred)
• Tally: 1 year (Preferred)
Language:
• English (Preferred)
Work Location: In person
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