Experience: Freshers, Upto 1.5 years

Reporting: Mumbai Office, BKC.

Prefer: Male Candidates

CTC: Salary Package 20-24k P.M

General:

• Bachelor's degree in commerce
• Proficient in Word, Outlook, and PowerPoint.
• Advanced abilities with Excel.
• Able to handle supervisory responsibility if necessary.

Billing Job Description (Primary Responsibility):

1. Timely preparation of invoice, ability to handle high volumes and deadline pressure
2. Ensure effective delivery of invoices along with high level of accuracy & quality work
3. Maintaining customer’s database with accuracy and quality
4. Identify and resolve all related billing discrepancies with internal as well as external customers
5. Ensure credit notes and debit notes are created on time and with accuracy
6. Account opening and assuring accuracy in rates input and services in the accounting database and maintain customer data.
7. Coordinates billing matters with other departments to ensure additional services are charged properly to the customer
8. Send MIS as per customer’s requirement.

Accounts Payable Job Description:

1. Maintain precise records of all vendor payments
2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
3. Handling payments in an organized and timely manner and resolve bill discrepancies with vendors
4. Preparing and maintaining Excel spreadsheets.
5. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
6. Ensuring invoice supporting documents is timely and accurately performed.
7. Ensuring effective tax management and compliance with direct and indirect taxes, GST and other applicable taxes.
8. Processing foreign remittance and confirming that the documents are prepared as per the government guidelines
9. Assisting in streamlining the accounts payable process.
10. Assisting with audit support as necessary.