Job Description
Key Responsibilities:
Generate and process client invoices in a timely and accurate manner
Maintain records of all billing activities, adjustments, and reconciliations
Coordinate with the accounts team for payment follow-ups and collections
Ensure accuracy in client data, billing rates, and tax calculations (GST/TDS)
Prepare periodic billing reports and MIS for management review
Handle client queries related to billing and resolve discrepancies
Assist with audits by providing required documentation and billing data
Ensure compliance with financial policies, industry regulations, and internal controls
Key Skills Required:
Strong knowledge of billing, invoicing, and basic accounting principles
Proficiency in MS Excel and accounting software (Tally/ERP/SAP preferred)
Attention to detail and numerical accuracy
Good communication and interpersonal skills
Ability to work independently and as part of a team
Familiarity with GST, TDS, and other statutory requirements
Job Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Back Office Executive position is now open for candidates interested in the Data Entry Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Data Entry Jobs is a plus.
