Posted: 1 month ago
2-5 years
Jusda City Office- Bengaluru, India
Accounting & Finance
work from office
Full Time
Closes 23 Nov 2026
Posted: 1 month ago
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Job Description
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Job Description
- Generate and issue customer invoices accurately and timely.
- Reconcile customer accounts and resolve billing discrepancies.
- Ensure proper documentation and filing of invoices, debit/credit notes.
- Ensure compliance with company policies and accounting standards.
- Ensure all the relevant billing related to local and overseas customers are raised with accuracy on time.
- Support to resolve GST errors as per auditors observation
- Send Weekly report to operation team regarding pendency of vendor invoices
Key Competenies required
- Should have sound knowledge of SAP
- Detail oriented with excellent interpersonal, communication and writing skills.
- Strong analytical and problem-solving skills, able to work independently with minimal supervision and exercise good judgement.
Qualification
Graduation / Diploma (if very relevant industry experience
Skills
ReconcilationSAPAccounts ReceivableAccountingGSTComplianceCommunicationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
JUSDA India Supply Chain Management is a supply chain management and logistics solutions provider, offering comprehensive supply chain services including warehousing, transportation, and inventory management.
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