Posted:1 day ago|
Platform:
Remote
Full Time
Location : Borivali
Manage end-to-end billing cycle – invoice generation, validation, reconciliation, and timely submission to clients.
Ensure compliance with GST, TDS, and other statutory requirements during billing.
Maintain accurate billing records and resolve client queries effectively.
Travel across PAN India to client sites, branch offices, and project locations for:
*On-site billing, documentation, and collections support.
*Coordinating with local teams and clients for invoice validation and approvals.
*Ensuring smooth financial operations at regional/project levels.
Collaborate with Sales, Procurement, and Finance teams for seamless billing processes.
Prepare periodic MIS reports and revenue analysis for management.
Lead and guide junior team members in billing operations.
Travel in site location for project billing ( tentative 4 to 8 days in Navi Mumbai area and 4 to 6 days in tier 1 ( semi remote area ) in a month .
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
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