Job Description

Key Responsibilities:

Generate sales invoices, delivery challans, and credit/debit notes in ERP/accounting systems Ensure accuracy of billing details such as GST, pricing, quantities, and customer information Coordinate with stores/branches for GRN, PO, and delivery confirmation Maintain invoice, GRN, and supporting document records Follow up with customers/accounts team for pending payments Resolve billing discrepancies and respond to invoice-related queries Ensure compliance with GST and statutory requirements Prepare daily, weekly, and monthly billing reports Support audits and internal verifications

Required Skills & Qualifications:

Graduate in Commerce or equivalent 1-3 years of experience in billing/accounts Knowledge of GST, invoicing, and taxation basics Proficiency in MS Excel and accounting software (Tally/ERP) Good communication and coordination skills Attention to detail and accuracy

Preferred Skills:

Experience in FMCG / Retail / Hospitality industry Knowledge of e-invoicing and e-way bills
Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person