Vadodara, Gujarat, India

₹15,000 - ₹28,000 monthly

Fresher Full Time Permanent Day shift

Last Day to Apply: 14 Nov 2025
Job Description
  1. Generate and process sales invoices, debit notes, and credit notes.
  2. Verify and validate billing data with purchase orders, delivery challans, or service records.
  3. Ensure timely submission of bills to clients or internal departments.
  4. Handle GST invoices and ensure compliance with taxation rules.
  5. Maintain records of receivables and payments in accounting software.
  6. Reconcile billing accounts to ensure accuracy and resolve discrepancies.
  7. Coordinate with the accounts, sales, and operations teams for billing-related queries.
  8. Prepare billing summaries, reports, and statements for management review.
  9. Support audit and compliance activities with required documentation.
  10. Assist in MIS reporting, revenue tracking, and month-end closing activities.
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Job Role
Position

Senior

Job type

Full Time, Permanent

Working Type

on-site

Shift

Day shift


Job requirements
Experience

Fresher

No. of Opening

1

Education

Graduate, Postgraduate, B.Com A&F - B.Com in Accounting and Finance, MCom A&F - MCom in Accounting & Finance

Skills

Proficiency in Tally ERP / Zoho Books / SAP / QuickBooks or other billing software., Good numerical accuracy and attention to detail., Ability to handle multiple billing accounts simultaneously.


Job Specifications
Field/Industry

General / Other


About Company
Name

Newgen Services Gujarat Private Limited

Work Location

201, Annapurna Commercial Complex Nr. Makarpura Police Station, 1G Marg, Manjalpur, Vadodara, 390004, Gujarat, India


Job posted by Newgen Services Gujarat Private Limited

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