- Generate and maintain customer invoices using Tally and online billing portals.
- Ensure accurate GST billing and compliance with applicable regulations.
- Verify billing details and maintain proper documentation.
- Process and record purchase bills and vendor invoices.
- Maintain records of accounts payable and receivable transactions.
- Ensure timely and accurate posting of entries in Tally.
- Perform bank, customer, and vendor reconciliations.
- Track outstanding payments and coordinate with customers/vendors.
- Process and monitor payments through online banking and other payment modes.
- Assist in GST-related documentation and reconciliations.
- Maintain records for audits and statutory requirements.
- Prepare daily, weekly, and monthly billing reports.
- Maintain proper records of invoices, payments, and reconciliations.
- Support management with MIS reports and account-related documentation.
- 5+ years of experience in billing and accounting operations.
- Hands-on experience in Tally ERP and online billing systems.
- Good knowledge of GST billing and reconciliation.
- Experience in handling purchase bills and payment processing.
Pay: ₹30,000.00 - ₹35,000.00 per month
Application Question(s):
- Location Cherial, sangareddy interested can apply: yes
- Salary 30k take home interested can apply: yes
- Rotational shift nd timings (10-12hrs)8:30Am- 8:30Pm interested can apply: yes
- Should know tally : yes
- Need to have basic accounts knowledge: yes
- Need to have experience in GST online billing and reconsilation: yes
- Need to have experience in payments, Purchase billing: yes
Experience:
- Billing: 5 years (Preferred)
Work Location: In person
