Responsibilities
- Invoicing: Prepare and send accurate invoices to clients based on contracts, rate cards, or work orders.
- Accounts Receivable: Monitor outstanding balances, follow up on overdue payments, and resolve billing discrepancies or disputes.
- Data Verification: Coordinate with other departments (like sales and operations) to ensure all billable data is received and accurate before billing.
- Account Management: Maintain and update client billing details and keep accurate records of all billing and accounting transactions.
- Reporting: Generate reports on billing performance, outstanding debts, and assist in preparing monthly financial reports and statements.
- Compliance: Ensure compliance with internal policies, tax regulations (such as GST), and accounting best practices.
- Month-end close: Assist with the month-end closing process, including revenue recognition and reconciliation activities.
- General Accounting: Perform other accounting duties like voucher entries, petty cash management, and preparing for TDS calculations.
Required skills and qualifications
- Education: A Bachelor's degree in Finance, Accounting, or a related field is often preferred.
- Experience: Previous experience in a billing, accounting, or finance role is usually required.
- Technical skills: Proficiency in accounting software (like Tally) and Microsoft Office, especially Excel, is crucial.
- Soft skills: Strong attention to detail, excellent communication and interpersonal skills, organizational abilities, and time management are essential.
- Knowledge: Understanding of accounting principles, billing processes, and tax regulations like GST is necessary.
Job Type: Full-time
Pay: ₹25,000.70 - ₹35,000.20 per month
Benefits:
Work Location: In person