Posted:1 week ago| Platform:
On-site
Full Time
Prepare and issue invoices based on sales orders, purchase orders, or service delivery records. Ensure invoices are generated accurately and on time as per agreed terms with clients. Coordinate with the sales and operations teams to validate billing details. Maintain records of all invoices issued and ensure proper documentation. Follow up with clients/customers for invoice acknowledgment and resolve any discrepancies. Update invoice and billing data in accounting software Tally. Track and report overdue invoices and assist with collection follow-ups. Support general accounting activities such as data entry, bank reconciliation, and filing. Assist in preparing GST invoices and ensuring tax compliance where applicable. Contribute to periodic financial reporting and documentation tasks. Job Type: Full-time Pay: ₹10,368.88 - ₹25,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Expected Start Date: 06/06/2025
YASH SEALS PRIVATE LIMITED
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