Delhi
Prepare and process customer invoices, bills, credit notes, and debit notes.
Maintain accurate records of sales, purchases, receipts, payments, and expenses.
Handle accounts receivable and accounts payable activities.
Verify invoices, supporting documents, and billing details before processing.
Follow up with clients for outstanding payments and maintain receivable records.
Reconcile bank statements, customer accounts, and vendor accounts.
| Experience | 1 - 3 Years |
| Salary | 1 Lac 25 Thousand To 3 Lac P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com |
| Key Skills | Tally GST Billing General Accounting Bank Reconciliation Tally ERP Invoicing Billing Procedures |
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