Telcare Solutions

Accountant

Telcare Solutions

Indore, Madhya Pradesh, India · Full Time

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Experience
1–2 yrs
Salary
INR 210,000 – INR 315,000 / year
Openings
1
Posted
1 day ago

Where you'll work

Job description

About the company

Telcare Solutions works in IT and telecommunications, helping organizations stay connected with dependable communication and support services. Its offerings cover internet, mobile, and landline solutions, along with IT support, to improve day-to-day business connectivity, productivity, and network performance.

Role overview

This position is for an Accountant responsible for handling routine accounting work, billing accuracy, payment follow-up, and financial record upkeep at the Indore location.

Key responsibilities

  • Handle daily accounting activities along with billing workflows.
  • Keep financial records complete, accurate, and up to date.
  • Create invoices and follow up on payment status.
  • Identify and fix billing mismatches or disputes.
  • Manage receivables and track outstanding dues.
  • Make sure invoices are raised on time.
  • Monitor pending balances and collections.
  • Assist with month-end closing tasks.
  • Work with internal teams and clients to keep billing operations running smoothly.
  • Maintain accuracy in financial reports.
  • Support timely recovery of payments.

Requirements

  • Strong analytical ability.
  • Careful attention to detail.
  • Good understanding of accounting concepts and billing software or systems.
  • Minimum graduation is required.
  • Strong working knowledge of MS Excel.
  • At least 1 to 2 years of relevant experience is needed.

Eligibility

Applications are open only to candidates who have at least 1 year of experience and are based in Indore.

Perks

  • Informal dress code.

Additional information

Salary: INR 2,10,000 to 3,15,000 per year.

Experience: 1 year.

Location: Indore, Madhya Pradesh, India.

Deadline: 2026-06-28 23:59:59.

Start: Immediate joining.

Skills

MS-Excel Analytical Thinking Accounting Attention to Detail Invoice Processing Financial Reporting Client Coordination Financial Record Keeping Payment follow-up Billing Operations Accounts Receivable Month-End Closing

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