Posted:2 hours ago|
Platform:
Work from Office
Full Time
• Review and interpret client contracts to ensure accurate billing terms
• Generate and raise monthly invoices in accordance with contract terms
• Coordinate with clients to obtain Purchase Orders (POs) before invoicing
• Process invoices accurately and in a timely manner
• Follow up proactively with customers for outstanding payments
• Maintain aging reports and escalate overdue accounts as needed
• Record accounting entries in Zoho Books with accuracy
• Ensure compliance with GST regulations and timely filing of returns
• Handle TDS calculations, deductions, and filing requirements
• Maintain proper documentation for all financial transactions
• Reconcile accounts and resolve discrepancies
• Prepare monthly Management Information System (MIS) reports
• Track and analyze key financial metrics
• Provide insights on revenue, collections, and outstanding receivables
• Maintain comprehensive expense tracker for all company expenditures
• Process vendor payments and employee reimbursements
• Verify expense documentation and approvals before processing payments
• Manage payment schedules and maintain vendor relationships
Education: B.Com / M.Com or equivalent degree in Finance/Accounting
Experience: 2-4 years of relevant experience in billing, collections, and accounting
• Proficiency in Zoho Books (mandatory)
• Strong understanding of GST and TDS regulations
• Advanced MS Excel skills
• Familiarity with accounting principles and practices
• Strong attention to detail and accuracy
• Excellent communication and follow-up skills
• Ability to work with cross-functional teams
• Time management and ability to meet deadlines
• Problem-solving mindset
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