Job Description

• Timings: 10 to 7 Mon to Sat
• Location: Piplod
• HR 6354917270
• Prepare and issue invoices to clients for products/services rendered.
• Ensure accuracy of invoice details such as pricing, quantities, and payment terms
• Monitor client accounts receivable and follow up on overdue payments.
• Coordinate with clients to resolve billing discrepancies and facilitate timely payments.
• Assist in generating financial reports, including profit and loss statements and balance sheets.
• Compile data for financial analysis and budgeting purposes.
• Record and categorize company expenses accurately.
• Maintain organized records of receipts and invoices for expense reconciliation.
• Support payroll processing by verifying employee work hours and attendance records.
• Assist in calculating and disbursing employee salaries and benefits.
• Gather necessary financial data and documentation for tax filing (GST, TDS,) purposes.
• Collaborate with accounting team or external tax consultants to prepare and file tax returns accurately and on time
• Recording bank transactions along with bank reconciliation

Job Type: Full-time

Pay: ?8,000.00 - ?25,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)
• Accounting: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person