Key Responsibilities:
Must have knowledge in Accounts & Tally.
Generate accurate invoices as per company billing policy.
Ensure proper application of schemes, discounts, and billing ratios (iPad, cases, etc.).
Verify customer details (GST, address, credit status) before billing.
Coordinate with Credit Team for approvals before processing credit billing.
Check stock availability and ensure correct product mapping in system.
Maintain proper documentation for billing, including invoices and dispatch details.
Resolve billing-related queries from Sales Team and retailers.
Ensure compliance with GST and company policies.
Track and avoid incorrect or unauthorized billing.
Work closely with warehouse and logistics for smooth dispatch.

Required Skills & Qualifications:
Graduate (B.Com Preferred)




1–2 Years experience in Tally / Accounts
Knowledge of Tally / SAP / ERP (ERPNext preferred)
Good attention to detail
Basic GST knowledge
Coordination and communication skills

Key Performance Indicators (KPI):
Billing accuracy (Zero errors)
Timely invoice generation
Compliance with billing guidelines
Proper coordination with Credit & Sales
Minimal billing disputes

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

- Leave encashment
- Provident Fund

Experience:

- Tally: 1 year (Preferred)

Location:

- Aurangabad, Maharashtra (Preferred)

Work Location: In person

📌 Billing Executive (Pune)
🏢 Mittal Infocom
📍 Pune