Prepare and generate customer invoices accurately and on time.
Verify sales orders, delivery challans, and ensure correct billing.
Maintain and update billing records in ERP/Tally/Accounting software.
Handle accounts receivable, follow-up for outstanding payments.
Assist in reconciliation of customer accounts and vendor ledgers.
Coordinate with sales, service, and accounts team for billing-related queries.
Maintain proper documentation of invoices, credit notes, and debit notes.
Support monthly and yearly closing of accounts.
Ensure compliance with GST and other statutory requirements in billing.
Key Skills Required:
Strong knowledge of billing processes and accounting principles.
Hands-on experience with Tally ERP / SAP / Accounting software.
Good knowledge of GST, TDS, and other taxation aspects.
Proficiency in MS Excel & MS Office.
Strong communication and coordination skills.
Detail-oriented with accuracy in numbers.
Job Type: Full-time
Pay: ₹15,000.00 - ₹23,000.00 per month
Experience:
Accounts receivable: 1 year (Preferred)
Work Location: In person
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