Roles and Responsibilities:
- Generate invoices and billing statements accurately and in a timely manner.
- Review billing data for accuracy and completeness.
- Coordinate with internal departments to ensure billing accuracy and resolve billing discrepancies.
- Perform bank reconciliations to ensure the accuracy of financial records.
- Perform costing analysis to determine the cost of goods sold, analyse cost variances, and provide insights to improve cost efficiency.
- Follow up on accounts receivable to ensure prompt collection of payments.
- Prepare and analyse ledger reconciliation statements.
- Handle day-to-day accounting tasks, including journal entries, expense tracking, and general ledger maintenance.
Job Type: Full-time
Pay: ₹22,000.00 - ₹26,000.00 per month
Benefits:
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Provident Fund
Experience:
- Accounts : 1 year (Preferred)
- Bank reconciliation: 1 year (Preferred)
- GST: 1 year (Preferred)
Work Location: In person
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