Roles and Responsibilities
- Prepare sales invoices, credit notes, debit notes, proforma invoices, and e-way bills accurately and timely.
- Verify invoices received from customers against purchase orders (PO) to ensure accuracy.
- Make journal entries for all financial transactions related to billing.
- Process purchase entries, voucher entries, and sales entry in Tally ERP9 software.
- Generate reports on outstanding payments due to the company.