- Experience
- 2–5 yrs
- Salary
- INR 20,000 – INR 30,000 / month
- Openings
- 3
- Posted
- 5 jam yang lalu
- Work mode
- In office
- Resume
- Required to apply
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Job description
Overview
This position is essential for maintaining efficient financial operations and delivering a superior client service experience at Sameday Solutions Private Limited, located in Dwarka Sec-14, Delhi-NCR.
Key Responsibilities
- Preparation of reports and processing of payments accurately and timely.
- Maintain comprehensive billing records and related documentation.
- Conduct bank reconciliations to ensure financial accuracy.
- Verify incoming payments against invoices and update financial records accordingly.
- Identify and rectify any financial discrepancies promptly.
- Generate daily, weekly, and monthly billing and collection reports for management review.
- Ensure compliance with GST regulations and proper invoicing procedures.
Required Qualifications and Skills
- Between 2 to 5 years of professional experience in billing, accounting, or finance-related roles.
- Strong understanding of invoicing workflows, accounts receivable, and reconciliation methodologies.
- Knowledge of Indian GST norms and general accounting standards.
- Advanced skills in Microsoft Excel, including Pivot Tables, VLOOKUP, and basic data reporting techniques.
- Excellent attention to detail paired with effective problem-solving capabilities.
Additional Information
Only candidates available for immediate joining will be considered.
Number of vacancies: 2 to 3.
Industry
Logistics & Supply ChainSkills
How they work
Problem Solving
Attention to Detail