We are looking for a detail-oriented Computer Operator to manage credit note processes, GST entries, and the preparation of pro forma invoices. The ideal candidate should have experience with accounting software and a basic understanding of GST compliance and business billing practices.
Key Responsibilities:
- Generate and process daily credit notes.
- Create and manage proforma invoices for clients.
- Maintain accurate records of GST entries and ensure timely filing support.
- Verify billing details, product codes, and tax rates for accuracy.
- Coordinate with the accounts team to ensure ledger correctness.
- Prepare and submit billing reports as required.
- Assist in general computer operation and data entry tasks.
Required Skills:
- Proficiency in MS Office, Tally, or other accounting software.
- Good typing speed and attention to detail.
- Basic knowledge of invoice formatting and data entry standards.
- Organizational and multitasking abilities.
Educational Qualification:
- Graduate in Commerce, Accounting, or a related field.
- Diploma in Computer Applications preferred.