Key Responsibilities:
- Generate accurate invoices for group companies based on the agreed terms.
- Prepare and maintain regular MIS reports for internal and external stakeholders.
- Ensure timely processing and submission of invoices, resolving any discrepancies promptly.
- Maintain records of invoices and MIS reports for auditing purposes.
- Coordinate with various departments to ensure accurate data for invoicing and reporting.
- Assist in data analysis, reconciliation, and report generation using Excel.
- Ad-hoc tasks as assigned by the management.
Key Requirements:
- Proven experience in billing and MIS preparation (0-2 years).
- Strong hands-on experience with Microsoft Excel (advanced functions, formulas, pivot tables, etc.).
- Excellent attention to detail and ability to manage multiple tasks efficiently.
- Good communication skills to interact with internal teams and clients.
- Knowledge of accounting or finance processes is an added advantage.
- A problem-solving mindset with a proactive approach to identifying and addressing discrepancies.
Interested candidates can share their CV's at [email protected] or call us at +91 81048 97131
Job Types: Full-time, Permanent, Fresher
Pay: ₹13,000.00 - ₹16,000.00 per month
Schedule:
- Fixed shift
- Monday to Friday
Work Location: In person
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