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Billing and Payment Follow-up:
Generate and issue invoices to clients in a timely manner.
Track payments, reconcile accounts, and follow up with clients for
overdue payments.
Maintain accurate records of all billing and payments.
Address customer queries related to invoices and payments.
Coordination with External Auditors:
GST and Income Tax (IT) returns.
Provide necessary documentation and support to auditors for year-end
audits and tax filings.
Coordination with External Agencies:
Coordinate with external agencies for Provident Fund (PF) and Employee
State Insurance (ESI) filings.
Ensure timely and accurate submissions for PF/ESI compliance.
Maintain up-to-date records of employee contributions and resolve any
discrepancies with external agencies.
Skills & Qualifications:
Education: Bachelor’s Or Equivalent degree in any stream Or Equivalent
Experience: 1-2 years of experience in billing, finance.
Technical Skills: Accounting software Tally
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
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