About the role
Key Responsibilities:
- Prepare and generate sales invoices, purchase bills, and credit notes.
- Manage and maintain billing records and ensure timely invoicing.
- Reconcile accounts and resolve billing discrepancies with clients and vendors.
- Enter and verify data in Tally and Excel accurately.
- Coordinate with internal teams (Sales, Accounts, and Logistics) to ensure billing accuracy.
- Track and follow up on payment collections.
- Maintain proper documentation and support for audits and compliance.
- 6 days working
Requirements:
- Graduate in Commerce or related field.
- 3–4 years of experience in billing or accounts support.
- Basic proficiency in Tally ERP and Microsoft Excel (formulas, pivot tables, basic reports).
- Attention to detail, good numerical ability, and organizational skills.
- Ability to manage deadlines and multi-task.
Why Join Us?
- Be part of a fast-paced, growth-oriented team where your attention to detail and financial discipline drives business efficiency.