Job Title : Accountant
Location : Ludhiana, Punjab
Experience : Minimum 1 Year (Freshers can also apply)
Roles & Responsibilities:
1 Generate accurate invoices based on purchase orders, contracts, or services
2 Verify billing details such as rates, quantities, taxes, and discounts
3 Maintain and reconcile customer accounts and ledger balances
4 Identify and resolve billing errors or discrepancies
5 Prepare daily, weekly, and monthly billing & collection reports
6 Issue credit notes and debit notes when required
7 Record and maintain financial transactions properly
8 Perform bank reconciliations to ensure accurate account records
Qualifications & Skills:
1 BBA or B com (Pursuing or Graduate)
2 Must have working knowledge of Tally
3 Basic computer knowledge (MS Excel preferred)
4 Ability to manage data and records efficiently