2 - 31 years

1 - 3 Lacs

andheri west mumbai/bombay

Posted:1 month ago| Platform: Apna logo

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On-site

Job Type

Full Time

Job Description

The job description for an accountant with taxation billing clerk & payment follow up typically includes the following responsibilities: Maintain accurate books of accounts and financial records: This involves managing the general ledger, preparing financial statements, and ensuring compliance with tax regulations. 1 Prepare and issue invoices: The accountant is responsible for generating invoices for goods and services rendered, ensuring they are accurate and up-to-date. 1 Process payments and update billing records: This includes handling payments received and ensuring they are recorded correctly in the system. 1 Manage accounts receivable and follow up on overdue accounts: The accountant must track accounts receivable and take necessary actions to collect payments when due. 1 Reconcile billing discrepancies and resolve issues with customers: This involves checking for errors in billing records and addressing any discrepancies or billing disputes. 1 Collaborate with other departments: The accountant works closely with sales, customer service, and other departments to ensure accurate billing and resolve any billing and collection issues. 1These responsibilities highlight the accountant's role in financial management, ensuring that all transactions are recorded correctly and that customers are billed accurately. The accountant's expertise in Tally software, GST, and TDS regulations is crucial for managing taxation and financial operations effectively.  TALLY KNOWLEDGE IS COMPULSORY.

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