We are seeking a detail-oriented and responsible Accounts & Billing Executive to manage daily accounting operations, billing, and financial record keeping. The ideal candidate will be responsible for maintaining accounts, preparing invoices, managing purchase and sales entries, reconciling bank statements, and ensuring smooth financial documentation. Key Responsibilities: Prepare and generate customer bills/invoices accurately and on time. Maintain and update accounts payable and receivable . Record all purchase and sales transactions in accounting software. Manage GST, TDS, and tax-related entries as per government guidelines. Reconcile bank statements and vendor accounts . Prepare daily, weekly, and monthly financial reports . Ensure timely payments and collections from customers. Maintain organized and up-to-date financial records and files . Assist management in budgeting and financial planning . Coordinate with vendors, clients, and internal departments for billing and account queries. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance . 1–3 years of experience in accounts and billing (freshers with strong accounting knowledge may also apply). Proficiency in Tally / Excel / MS Office (knowledge of ERP software is a plus). Strong understanding of accounting principles, taxation, and bookkeeping . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: Up to ₹15,000.00 per month Work Location: In person
We are seeking a detail-oriented and responsible Accounts & Billing Executive to manage daily accounting operations, billing, and financial record keeping. The ideal candidate will be responsible for maintaining accounts, preparing invoices, managing purchase and sales entries, reconciling bank statements, and ensuring smooth financial documentation. Key Responsibilities: Prepare and generate customer bills/invoices accurately and on time. Maintain and update accounts payable and receivable . Record all purchase and sales transactions in accounting software. Manage GST, TDS, and tax-related entries as per government guidelines. Reconcile bank statements and vendor accounts . Prepare daily, weekly, and monthly financial reports . Ensure timely payments and collections from customers. Maintain organized and up-to-date financial records and files . Assist management in budgeting and financial planning . Coordinate with vendors, clients, and internal departments for billing and account queries. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance . 1–3 years of experience in accounts and billing (freshers with strong accounting knowledge may also apply). Proficiency in Tally / Excel / MS Office (knowledge of ERP software is a plus). Strong understanding of accounting principles, taxation, and bookkeeping . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Job Types: Full-time, Permanent Pay: Up to ₹15,000.00 per month Work Location: In person