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Common early-career finance/accounts role in metro location with broad, non-specialist skill requirements.
Core accounting, billing, and collections skills are broadly transferable across industries.
Explicit 1–2 year requirement plus mandatory Tally and GST skills enforce moderate shortlisting filters.
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Manage end-to-end billing and invoicing processes ensuring timely and accurate issuance of customer invoices.
Handle accounts receivable including customer follow-ups, payment reconciliation, ageing reports, and escalation of overdue payments.
Perform accounting entries and maintain financial documentation with Tally and support month-end closing and audit activities.
1–2 years experience in Accounts, Billing, or Accounts Receivable roles.
B.Com or M.Com degree mandatory.
Proficiency in Tally Prime and MS Excel (including VLOOKUP, Pivot Tables).
Notice period: Immediate to 30 days.
Detail-oriented finance professional with strong fundamentals in accounting and billing.
Ability to independently manage billing and customer payment follow-ups with good communication and coordination skills.
Experience or comfort working in fast-paced finance environments, preferably with exposure to GST invoicing and audit documentation.