Job Responsibilities
- Prepare sales invoices, bills, credit notes and debit notes.
- Handle daily billing and maintain accurate billing records.
- Enter sales and purchase transactions in BUSY Software.
- Coordinate with the sales, accounts and dispatch teams.
- Verify customer orders, rates, quantities and GST details before billing.
- Maintain proper documentation and filing of invoices.
- Assist in payment follow-ups and account-related coordination.
- Ensure timely and accurate completion of billing work.
Requirements
- Graduate in Commerce, Business Administration or relevant field.
- Minimum 2 years of experience in billing/accounts.
- Strong working knowledge of BUSY Accounting Software.
- Good knowledge of GST invoicing and basic accounting.
- Good communication and coordination skills.
- Proficiency in MS Excel and basic computer operations.
- Candidates from Ludhiana or nearby areas will be preferred
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Commuter assistance
- Flexible schedule
- Provident Fund
Work Location: In person
