Accounts Officer
Padmavati Chains And Jewels · Mumbai · onsite · Posted 48d ago
₹4.0L - ₹6.0L PA3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Location: Turbhe, Navi Mumbai
Experience: 35 years in accounts (billing/invoicing preferred)
Qualification: B.Com / M.Com; CA / CMA (Inter)
Working Days: Monday to Saturday (6 days)
Timings: 12:00 PM 8:00 PM
Key Responsibilities
- Prepare and issue sales invoices, debit/credit notes accurately and on time
- Verify rates, quantity, discounts and taxes (GST) against PO / dispatch documents
- Maintain billing records, e-invoicing and e-way bill generation
- Customer ledger reconciliation and follow-up on outstanding / mismatches
- Coordinate with sales, dispatch and store teams for billing inputs
- Support monthly closing, GST returns data and audit requirements
Required Skills
- Sound knowledge of accounting fundamentals and GST on invoicing
- Working knowledge of Tally / PBS and MS Excel
- Accuracy, documentation discipline and ability to meet daily billing deadlines
Sourced from naukri
Skills
BillingBank ReconciliationBook Keeping