Job Description

Prepare and issue accurate invoices for products.
Verify billing information, pricing, quantities, and tax details. Ensure timely dispatch of invoices to customers.
Maintain billing records, ledgers, and transaction databases.
Ensure all billing data is updated, accurate, and audit-ready.
Store digital/physical copies of invoices for compliance.
Reconcile daily, weekly, and monthly billing transactions.
Ensure compliance with GST/taxation rules and company billing policies.
Verify orders, delivery notes, purchase orders, and payment terms.
Use ERP/CRM/accounting software (Tally, ZIPERP, Excel, etc.).
Job Type: Full-time

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Ability to commute/relocate:

Karjan, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Preferred)
Work Location: In person