Prepare and generate GST-compliant invoices and credit notes.
Verify sales orders before billing.
Maintain accurate billing records and documentation.
Coordinate with Dispatch, Credit Control and Accounts teams for smooth billing operations.
Process e-Invoices and e-Way Bills wherever applicable.
Maintain customer master data in ERP/Tally.
B.Com/BBA/Graduate in Commerce or related field.
1–3 years of experience in billing, invoicing, or accounts.
Positive working knowledge of Tally ERP/Prime, MS Excel, and GST billing.
High level of accuracy and attention to detail.