Key Responsibilities:
- Prepare sales invoices, quotations, proforma invoices and delivery challans.
- Generate invoices accurately based on orders, quantities, rates and GST.
- Maintain customer billing records and outstanding statements.
- Coordinate with sales, warehouse and accounts teams for billing-related matters.
- Verify GST details, HSN codes, quantities and applicable taxes.
- Handle credit/debit notes and billing corrections.
- Maintain proper documentation of sales transactions.
- Update billing entries in Tally Prime / accounting software.
Requirements:
- Graduate in Commerce/Accounting preferred.
- 2-3 years of experience in billing, preferably in steel, iron or trading.
- Positive knowledge of GST and invoicing.
- Knowledge of Tally Prime and MS Excel
- Attention to detail and accuracy.