0 - 3 years

4 - 8 Lacs

Posted:2 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Generate and process customer invoices accurately and within defined timelines.
  • Prepare and maintain reports related to revenue and invoicing for internal tracking.
  • Handle preparation and processing of refunds for B2C clients as per policy.
  • Create and share unbilled revenue reports to support financial reviews.
  • Perform reconciliation of accounts receivable to ensure data accuracy.
  • Record and post bank collection entries in the accounting system.

Eligibility Criteria

  • 0 to 3 years of experience in finance, accounting, or related roles.
  • Basic understanding of accounting processes and financial reporting.

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