1 - 3 years
1.0 - 2.5 Lacs P.A.
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Posted:2 weeks ago| Platform:
Work from Office
Full Time
Key Responsibilities: Prepare and generate bills/invoices using Excel and billing software. Maintain and update billing records and customer account details. Enter and reconcile financial transactions in Tally ERP. Generate GST reports and support monthly tax filing processes. Monitor outstanding balances and follow up on payments. Coordinate with the accounts and sales teams for billing and invoice clarifications. Assist in maintaining financial records, vouchers, and ledgers. Prepare daily/weekly/monthly reports using Excel (VLOOKUP, Pivot Tables, etc.).
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