Job Role Responsibilities Sales Invoicing Generate and process customer invoices accurately and in a timely manner Order Verification Cross-check sales orders with delivery notes and purchase orders to ensure billing accuracy Co-ordination Liaise with the sales dispatch and accounts teams to reconcile billing and dispatch-related queries Credit Debit Notes Prepare credit or debit notes for customer returns rate changes or any corrections Data Entry Enter billing details into ERP Accounting software e g Tally Customer Support Handle queries related to bills payment status and discrepancies Reporting Maintain daily weekly monthly billing reports and share with management as needed GST Compliance Ensure all invoices comply with GST and other applicable tax rules Documentation Maintain records of bills dispatch details and supporting documents for audit and review purposes Key Skills Required Strong knowledge of billing processes and accounting principles Familiarity with ERP or Tally Basic understanding of GST and other taxation laws Proficient in MS Excel and data management Attention to detail and accuracy Positive communication and coordination skills Qualifications Bachelor s degree in Commerce Finance Business Administration or relevant field 2-3 years of experience in billing or accounts preferred Job Types Full-time Permanent Pay 30 000 00 - 40 000 00 per month Benefits Food provided Health insurance Provident Fund Work Location In person