About the Job
Key responsibilities:1. Prepare and issue quotations as per client and sales team requirements,
2. Generate proforma invoices and final invoices accurately and on time,
3. Maintain and update client, vendor, and transaction data in records or software systems,
4. Maintain and organize GST-related data, including invoices and supporting documents,
5. Assist in GST compliance by ensuring proper documentation and record-keeping,
6. Perform payment follow-ups with clients and maintain payment status reports,
7. Coordinate with accounts/sales teams for billing and payment-related matters,
8. Ensure proper filing (digital and physical) of all financial and administrative documents,
9. Support general administrative tasks as required by management.
Number of Openings
1 openingsPerks of this Jobs
Informal dress code
Skills
MS-Office, MS-Word, MS-PowerPoint, MS-Excel, English Proficiency (Written)
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