Job Description
GENERAL RESPONSIBILITIES
Check log sheet every 2-3 days.
Prepare billing summary every week after verification by HOD.
Raise query in relation to billing and log sheet.
OT and B/D report to be sent to HOD for billing confirmation.
Generated invoices to be sent to the customer/clients through email/courier.
Issue credit note when required after seeking permission from the management/HOD.
Solve auditor’s query if any in coordination with the HOD.
Preparation of MIS data - (OT, B/D, courier, HMR, Diesel etc.)
Follow up with the users (Particularly all L&T sites) for monthly billing summary.
Coordination with the clients and supervisors in absence of HOD regarding billing and invoicing.
The candidate must be experienced in the accounts field.
Do not apply if you hold no experience or knowledge on similar grounds.
Job Type: Full-time
Salary: ₹15,000.00 - ₹22,000.00 per month
Schedule:
Day shift
Fixed shift
Supplemental pay types:
Performance bonus
Yearly bonus
Ability to commute/relocate:
Makarpura, Vadodara - 3+0010, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Accounting: 2 years (Required)
Tally: 1 year (Required)
💡 Quick Summary
Seeking a career-building opportunity? The Junior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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 Accountant Jobs is a plus.
