- 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.