Job Description

Key Responsibilities:

Generate invoices and bills accurately and on time. Verify and reconcile billing data with purchase orders, delivery notes, and contracts. Maintain proper billing records and ensure compliance with company policies. Coordinate with internal departments (sales, dispatch, operations) for smooth billing. Follow up on outstanding payments and maintain records of receivables. Handle customer queries related to billing and payments. Assist in preparing billing reports, MIS, and statements. Ensure GST / taxation compliance and filing support.

Skills & Competencies:

Knowledge of billing procedures, GST, and accounting principles. Proficiency in MS Office and accounting software (Tally/ERP/SAP). Strong numerical, analytical, and reconciliation skills. Attention to detail and accuracy in documentation. Good communication and coordination abilities.

Qualifications & Experience:

Graduate in Commerce / Finance / Accounting. 1-3 years of experience in billing/accounts. Knowledge of statutory compliances (GST, TDS, etc.) preferred.
Job Type: Full-time

Pay: Up to ₹32,000.00 per month