Posted:13 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be responsible for performing various invoicing and accounting tasks with a high level of accuracy and attention to detail. Your main duties will include generating and sending invoices to clients in a timely manner, resolving billing discrepancies, maintaining customer billing records, and assisting in financial reporting and analysis. Additionally, you will be expected to provide excellent customer service by addressing billing inquiries promptly and professionally. You must ensure compliance with billing policies and procedures to maintain the integrity of financial data. The ideal candidate should have proficiency in invoicing, accounting, data entry, and the use of billing software. Strong problem-solving skills and attention to detail are essential for this role. Experience in financial reporting, customer service, and working with GST and TDS will be an advantage. This is a full-time position with a day shift schedule and the possibility of a performance bonus. Please answer the following application questions: 1. What is your current location 2. What is your current and expected CTC 3. Are you able to join within 15 days 4. Are you proficient in Tally 5. How many years of experience do you have in GST and TDS 6. Are you willing to commute or relocate to Chennai - Pallikaranai This position requires you to work in person at the specified location.,

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