Posted:1 month ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices to ensure timely client payments. Respond to client inquiries related to billing and payment. Resolve billing issues such as discrepancies or disputes through communication with clients and stakeholders. Maintain accurate and complete billing records and reports. Record journal vouchers (JVs), bank entries, and expense entries. Reconcile bank statements regularly. Prepare various bank deposits. Check Excel spreadsheets for precision and errors. Report on debtors and creditors. Manage company ledgers. Working knowledge of GST and TDS regulations. Support senior accountant in preparing audit reports. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in GST filling, auditing, billing, invoice processing, and journal entries.
Mahira International
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