Prepare, verify, and process customer bills and invoices using Tally.
Maintain proper billing records and ensure timely submission to concerned departments.
Coordinate with the accounts team for payment follow-ups and reconciliations.
Manage and analyze billing data using Excel for accuracy and reporting.
Support audits and provide documentation when required.
Ensure compliance with organizational and financial procedures.
Required Skills & Qualifications:
Good working knowledge of
Tally
and
MS Excel
(data entry, formulas, reports).
Basic understanding of
accounting
and
GST concepts
.
Detail-oriented, reliable, and proactive in managing billing cycles.
Graduate in Commerce or related field preferred.
Job Type: Full-time
Pay: ?16,000.00 - ?18,000.00 per month
Benefits:
Food provided
Paid sick time
Paid time off
Work Location: In person
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