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