Assistant Manager Billing

Experience:- 4-5 years

Preference: Experience in Digital Marketing Industry will be preferred.

1. Debtors / Receivables Management

• Handle end-to-end debtor-related activities including:
• Preparation of client agreements
• Collection of Purchase Orders (POs) from debtors
• Timely raising of invoices
• Prepare and maintain debtors’ ageing reports.
• Conduct weekly receivables review meetings with concerned teams to ensure timely collections.
• Assist in preparing cash flow reports related to receivables.

2. Monthly Books Closing & MIS

• Close monthly books of accounts related to sales, reimbursements, and bank receipts.
• Prepare monthly data and reports for MIS purposes.
• Maintain and update books of accounts for day-to-day transactions.

3. Salary & Reimbursements

• Manage and process monthly salary for management.
• Review and verify employee reimbursement claims on a monthly basis.

4. Agreements / PO / RO Management

• Track and manage renewal of agreements.
• Raise Purchase Orders (PO) and Release Orders (RO) for vendors related to direct expenses.

5. Miscellaneous Finance Support

• Assist in statutory audit, tax audit, and GST audit.
• Support data preparation for income tax scrutiny, TDS notices, and GST notices.
• Provide additional financial data and reports as required from time to time

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

• Flexible schedule
• Health insurance
• Paid sick time
• Paid time off
• Provident Fund

Ability to commute/relocate:

• Saket, Delhi: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is the duration of your Notice Period in days?
• What is your current annual CTC in LPA?

Work Location: In person