Posted:1 week ago|
Platform:
On-site
Full Time
Roles & Responsibilities Billing & Invoice Processing : Preparing, verifying, and sending invoices to clients while ensuring accuracy. Purchase Bills Entry : Recording purchase invoices, verifying vendor statements, and ensuring timely payments. Accounts Payable & Receivable : Managing payments to suppliers and tracking outstanding receivables. Bank Reconciliation : Matching financial transactions with bank statements to maintain accurate records. Financial Record Maintenance : Organizing and updating ledgers, spreadsheets, and accounting software. Expense Tracking : Processing expenditure requests and ensuring proper documentation. Tax Compliance : Assisting in tax return preparation and ensuring compliance with financial regulations. Vendor & Customer Communication : Coordinating with suppliers and clients regarding payments and invoices. Job Type: Full-time Pay: ₹15,000.00 - ₹23,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): We must fill this position urgently. Can you start immediately? Work Location: In person
Rishabh Enterprises HVAC&R PVT LTD
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