Key Responsibilities:
- Invoice Generation: Prepare, verify, and generate accurate bills and invoices using accounting software (e.g., Tally ERP, Tally Prime, or POS).
- Data Entry & Record Keeping: Accurately log sales, purchase orders, and payment transactions into the database.
- Payment Follow-ups: Coordinate with customers for payment collections and follow up with vendors regarding billing issues.
- Reconciliation: Assist the finance team in daily cash/transaction reconciliation and closing monthly billing cycles.
- Compliance: Ensure all billing processes comply with company policies and local taxation regulations (e.g., GST).
- Customer Support:
Address client or customer inquiries regarding billing discrepancies or refunds politely and promptly.
Qualifications & Requirements:
- Education: Bachelor’s degree in Commerce, Finance, or a related field (B.Com, BBA).
- Experience: 0-1 year
- Technical Skills: MS Office Excel, Word.
- Communication: Person with Good Good communication
Advantages & Perks:
- Provident Fund (PF)
- ESI
- Food provided
- Company mobile and Sim card provided
Working Days : Monday - Saturday
Work timings : 09:00 AM to 09:00 PM