Job Description

Key Responsibilities:

• Manage end-to-end billing processes, ensuring accurate and timely generation of invoices for sales and purchases.
• Handle sales and purchase invoicing, including verification of details, adjustments, and maintaining up-to-date records.
• Reconcile accounts related to billing, sales, and purchases, ensuring consistency across financial records.
• Coordinate with the logistics team for tracking costs associated with shipments, warehousing, and inventory management.
• Communicate with vendors and customers to resolve invoicing issues, discrepancies, and payment-related queries.
• Assist in month-end and year-end closing tasks, including reporting on invoicing activities and updating ledgers.
• Maintain accurate records for audits and compliance requirements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in billing, sales, and purchase invoicing roles.
• Proficiency in accounting software and MS Office, particularly Excel.
• Strong attention to detail, accuracy, and organizational skills.
• Good communication skills to work effectively with internal teams and external stakeholders.

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Schedule:

• Day shift

Application Question(s):

• Our office is currently located at Ashram Road and will be relocating to Sindhubhavan Road in a month. Are you comfortable with this location?
• Current Salary
• Expected Salary
• Notice Period

Experience:

• Accounting: 2 years (Preferred)

Location:

• Ahmedabad, Gujarat (Preferred)

Work Location: In person