to join our growing Accounts team. The ideal candidate will be responsible for preparing and processing accurate customer invoices, verifying billing data, and ensuring timely submissions in compliance with company policies. This role requires strong coordination with the Sales, Dispatch, and Accounts departments to ensure smooth billing operations and accurate financial reporting.
Key Responsibilities:
Generate and process invoices in SAP accurately and on time.
Verify sales orders, delivery notes, and applicable taxes before billing.
Maintain billing records, credit/debit notes, and reconciliation statements.
Coordinate with internal teams to resolve billing discrepancies.
Ensure GST compliance and support internal and statutory audits.
Prepare billing summaries and assist with monthly reports.
Requirements:
Graduate in Commerce or a related field.
1-4 years of experience in billing/accounts with SAP exposure.
Strong knowledge of GST, MS Excel, and financial documentation.
Excellent attention to detail, accuracy, and time management skills.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Language:
English (Preferred)
Work Location: In person
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