Prepare and generate sales invoices accurately and on time.
Maintain records of all billing transactions and customer accounts.
Coordinate with the sales and accounts teams for order verification and payment tracking.
Reconcile customer accounts and resolve billing discrepancies.
Ensure compliance with GST and other applicable taxation rules.
Prepare periodic reports on billing, outstanding payments, and collections.
Manage credit notes, debit notes, and related documentation.
Maintain data accuracy and support internal/external audits.
Key Skills:
Proficiency in
Busy Accounting Software
Strong knowledge of
GST, billing, and accounting principles
Attention to detail and accuracy
Good communication and coordination skills
Ability to work under timelines
Job Type: Full-time
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
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