
Overview
Billing & Invoicing:
- Generate and send accurate invoices to clients based on software licenses, services, or
subscriptions.
- Maintain recurring billing cycles (monthly, quarterly, yearly).
- Follow up on outstanding payments and manage accounts receivable.
2. Accounts Management:
- Maintain general ledger and journal entries.
- Manage accounts payable and receivable processes.
- Bank reconciliation and daily cash flow monitoring.
3. Taxation & Compliance:
- Prepare monthly GST returns and TDS filings.
- Ensure compliance with applicable tax regulations.
- Coordinate with external auditors for audits and financial reporting.
4. Payroll Support (If applicable):
- Support salary processing and statutory deductions (PF, ESI, PT).
5. Reporting:
- Prepare MIS reports – revenue, expenses, outstanding receivables.
- Support financial budgeting and forecasting.
6. Software Tools:
- Use accounting software like Tally, Zoho Books, QuickBooks, or ERP.
- Update and maintain financial data in CRM/ERP systems.
Job Type: Full-time
Pay: ₹10,000.00 - ₹40,000.00 per month
Work Location: In person