- Prepare and generate customer invoices accurately on time.
- Maintain billing records and update invoices in Tally / ERP software.
- Verify purchase orders, delivery challans, and supporting documents before billing.
- Coordinate with the sales, dispatch, and accounts team to ensure smooth billing operations.
- Handle GST billing, credit/debit notes, and tax calculations.
- Maintain proper documentation and file management for all invoices.
- Follow up for billing-related queries and resolve issues promptly.
- Prepare daily/weekly/monthly billing reports for management.
Required Skills:
- Basic knowledge of Tally / Excel / ERP
- Good numerical and calculation skills
- Attention to detail and accuracy
- Strong communication and coordination ability
- Ability to work in a fast-paced environment
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month