To manage billing operations, price list updates, and order coordination, ensuring accuracy, compliance, and timely reporting.
Key Responsibilities
Update and maintain
price lists
of parties/customers in the system.
Prepare, check, and verify bills/invoices
before submission.
Issue and record
credit/debit notes
as per approvals.
Coordinate with sales/dispatch teams for
order placing
and tracking.
Generate
POP (Point of Purchase) reports
and share with management.
Prepare and maintain
stock reports
in coordination with the store/warehouse.
Maintain billing records and support accounts reconciliation.
Assist in preparing MIS reports for management.
Qualifications & Experience
Bachelor's Degree in Commerce/Finance (B.Com preferred).
2-5 years of experience in billing/accounts.
Knowledge of GST, TDS, and basic accounting principles.
Proficiency in MS Excel, Tally, or ERP systems.
Skills Required
Accuracy & attention to detail
Strong numerical ability
Coordination & communication skills
Time management & ability to meet deadlines
Work Schedule:
1. 10:00 AM - 8:00 PM (9-hour shift).
2. 6 days a week.
How to Apply:
Send your CV to hrhiring@pegasuspanel.in
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Experience:
total work: 1 year (Preferred)
Work Location: In person
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