Job Description

Role overview & Key Responsibilities: 

1. Billing Management

• Review end-to-end billing cycle, including invoice generation and verification
  
• Ensure accuracy in invoices with respect to pricing, taxes, and contractual terms
  
• Track revenue and ensure timely closure of billing activities
  

2. Accounts & Reconciliation

• Review and reconcile vendor ledgers regularly
  
•  Maintain and monitor general ledger accounts
  
• Manage payment schedules and plan cash outflows efficiently
  

3. Compliance & Documentation

• Ensure compliance with GST, TDS, and other statutory regulations
  
• Maintain accurate billing records and documentation for audit purposes
  
• Keep all financial records audit-ready always
  

4. Financial Closing Support

• Assist in month-end and y...