Posted:2 weeks ago| Platform:
Remote
Full Time
Billing & Invoicing: Prepare and issue accurate invoices to customers. Monitor and track billing schedules and payments. Accounts Receivable (AR): Track incoming payments and follow up on outstanding accounts. Reconcile customer accounts regularly. Accounts Payable (AP): Process vendor invoices and ensure timely payments. Maintain vendor records and resolve discrepancies. Taxation Compliance: Handle GST and TDS filings as per statutory requirements. Maintain proper documentation for audits and compliance. Invoice Processing: Verify, allocate, and post transaction details in accounting software. Match purchase orders with invoices for proper payment processing.
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Hyderabad, Telangana, India
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Chennai, Tamil Nadu, India
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Vadodara, Gujarat, India
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Dehradun, Uttarakhand, India
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Hyderabad, Telangana, India
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Ahmedabad, Gujarat, India
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Delhi, India
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Mumbai Metropolitan Region
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Vadodara, Gujarat, India
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