Key Responsibilities
1. Prepare & issue customer invoices accurately and on time.
2. Verify billing information, purchase orders, rates, and supporting documents.
3. Record invoices, receipts, and payments in the accounting system.
4. Assist with accounts receivable and accounts payable activities.
5. Maintain accurate billing and financial records.
6. Prepare basic reports related to billing, collections, and receivables.
7. Coordinate with sales, operations, and customers regarding billing queries.
8. Ensure compliance with company accounting policies and procedures.
9. Reconcile customer accounts and resolve billing discrepancies.
10. Prepare E-way bills, E-Invoicing, Debit Note, Credit Note, and other entries.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
