Job Description

Maintaining the billing system.
Preparing variance report monthly.
Preparing e invoice through GST portal.
Working knowledge about TDS.
Good expertise in Accounts Receivable function.
Generating invoices and account statements.
Performing account reconciliations.
Good Knowledge of GST.
Handling of book closures, MIS reporting, Project accounting & Audit handling.
Producing monthly financial and management report.
Strong typing and computer skills, especially with bookkeeping software (Quick Books).
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency and accountability.
Ability to build relationships with clients and internal departments.

Education

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