Primenet Global Pvt Limited

Accounts Receivable & Invoicing - 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. Accounts Payable & Vendor 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. General Accounting & Reporting - 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. Skills & Competencies: - 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.