Posted:8 hours ago|
Platform:
Work from Office
Full Time
- Generate and issue accurate and timely sales invoices to B2B clients as per contract terms.
- Coordinate with Sales & Project teams to track billing milestones.
- Follow up on outstanding receivables and ensure timely collections.
- Reconcile customer accounts and address billing queries.
- Maintain ageing reports and provide regular updates to management.
- Process vendor invoices and ensure approvals as per internal workflows.
- Schedule and process vendor payments including TDS and GST compliance.
- Manage vendor reconciliations and resolve disputes in coordination with the procurement team.
- Track contract-based payments and lease obligations.
- Record all day-to-day accounting transactions in Tally or any ERP system used by the company.
- Support preparation of financial statements, MIS reports, and audit schedules.
- Strong knowledge of Tally ERP / Odoo or similar accounting software.
- Good understanding of, TDS, and general ledger accounting.
- Proficient in MS Excel (VLOOKUP, Pivot Tables, Reconciliations).
- Strong interpersonal skills for coordination with internal teams and external stakeholders.
- Ability to work independently and meet tight deadlines.
- Good communication skills both written and verbal.
Primenet Global Pvt Limited
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