Invoicing: Prepare and issue timely, error-free invoices in compliance with company policy and tax regulations.
Tally Management: Execute all daily accounting entries (Sales, Receipts, Credit Notes) in Tally Prime with high accuracy.
Returns & Credit Notes: Process sales returns and issue credit notes for adjustments/damages; ensure proper documentation and reconcile inventory and tax impacts in Tally.
Account Maintenance: Monitor customer outstanding balances, perform age-wise analysis, and proactively follow up on payments.
Documentation: Maintain systematic records of all billing-related correspondence and transactional proofs.