Job Description

Key Responsibilities:

Generate and issue accurate customer invoices as per purchase orders, delivery notes, or agreements. Ensure invoices comply with applicable tax laws (GST/TDS etc.) and company billing standards. Verify and reconcile sales orders, delivery challans, and payment terms before invoicing. Track and follow up on outstanding invoices and coordinate with the collection team. Update invoice data in the accounting/ERP system (e.g., Tally, SAP, Zoho, etc.). Maintain and organize records of invoices, payments, and credit notes. Assist in monthly closing activities related to revenue recognition and accounts receivable. Coordinate with sales and operations teams for clarifications on billing or disputes. Generate reports on invoicing, receivables, and billing discrepancies for management. Ensure timely submission of invoices to clients (physical or digital submission as required).
Job Type: Full-time

Pay: ?22,000.00 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Application Question(s):

Min 3 years experience in Accounts Invoicing Male Candidates
Language:

English, Hindi, Telugu (Required)
Work Location: In person