- Prepare and process customer invoices accurately.
- Verify billing data and ensure all details are correct.
- Maintain billing records and update reports in Excel or internal systems.
- Coordinate with internal teams to resolve billing-related queries.
- Ensure timely invoice generation and documentation.
- Support daily accounting and finance operations.
- Follow company policies and maintain data confidentiality.
Required Skills
- Basic knowledge of Accounting and Finance.
- Good communication and interpersonal skills.
- Basic knowledge of MS Excel and MS Office.
- Robust attention to detail and accuracy.
- Willingness to learn and work in a team.
- Ability to meet deadlines and complete assigned tasks.
Eligibility
- B.Com, BBA, BBM, M.Com, MBA (Finance), or any Commerce/Finance graduate.
- Freshers are encouraged to apply.
- Immediate joiners are preferred.