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Role & responsibilities

  • Prepare and issue invoices accurately and on time
  • Monitor accounts receivable and follow up on outstanding payments
  • Maintain billing records and ensure proper documentation
  • Coordinate with internal departments to verify billing information
  • Assist with resolving billing discrepancies and client inquiries
  • Process credit notes, refunds, and adjustments as needed
  • Generate reports related to billing, revenue, and collections
  • Support month-end and year-end closing activities
  • Maintain confidentiality of sensitive financial information

Preferred candidate profile

  • Min 5+ years of experience in Accounting, Finance, or related field.
  • Proven experience as an accountant or in a similar role.
  • Strong knowledge of accounting principles, regulations, and best practices.
  • Proficiency in accounting software (e.g., Tally, ERP)
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Required Male Candidate only
  • Immediate Joiners preferred

Contact HR - 9944913892

Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹20,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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