Key Responsibilities
- Prepare customer invoices accurately and promptly based on approved instructions.
- Generate and manage E-Invoices and E-Way Bills in compliance with applicable regulations.
- Obtain necessary approvals prior to invoice generation.
- Process and maintain purchase orders, sales orders, debit notes, credit notes, and related documents as required.
- Verify the accuracy and completeness of billing records before processing.
- Handle day-to-day billing and accounting activities using Tally Prime.
- Maintain accurate financial records and ensure timely documentation.
- Coordinate with internal teams to resolve discrepancies and support smooth operations.
- Perform any other billing, accounting, or any other tasks assigned by the Reporting Manager, Seniors or Management.
Desired Candidate Profile
- Education: B.Com, M.Com, Inter CA, or an equivalent qualification.
- Experience: Prior experience in billing, invoicing, or accounting will be preferred.
- Strong working knowledge of Tally Prime and MS Excel.
- Sound understanding of GST, E-Invoicing, E-Way Bills, TDS, and other statutory compliance requirements.
- Good analytical, organizational, and communication skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- High level of accuracy, attention to detail, and confidentiality in handling financial information.
- Self-motivated, dependable, and committed to maintaining professional integrity.
Pay: ₹12,000.00 - ₹25,000.00 per month
Work Location: In person
