• ? Prepare and enter daily Sales & Purchase Invoices.
• ? Maintain complete billing entries in Tally Prime / Tally ERP.
• ? Prepare GST Tax Invoices, Debit Notes & Credit Notes.
• ? Maintain customer-wise billing records.
• ? Verify purchase bills and record entries in Tally.
• ? Generate E-Invoices & E-Way Bills.
• ? Maintain customer outstanding and payment status.
• ? Maintain vendor bills and outstanding records.
• ? Support basic bank receipt/payment entries and reconciliation.
• ? Prepare billing-related reports in MS Excel.
• ? Maintain invoices, POs, supporting documents and records properly.
• ? Provide required data for GST/GSTR reconciliation.
• ? Provide daily/weekly billing & outstanding reports to management.
• ⚠️ Identify billing discrepancies and resolve them on time.
⭐ REQUIRED SKILLS
✅ Tally Prime / Tally ERP – Mandatory
✅ Positive knowledge of MS Excel
✅ GST Billing
✅ E-Invoicing & E-Way Bill
✅ Sales & Purchase Entries
✅ Debit/Credit Notes
✅ Basic Accounting Knowledge
✅ Customer & Vendor Ledger
✅ Basic Bank Reconciliation
✅ Robust numerical accuracy & attention to detail
? PREFERRED CANDIDATE
⭐ Candidate should be able to independently handle billing activities in Tally.
⭐ Experience in Trading / Logistics / Transport / Cargo / Export-Import / Freight Forwarding will be preferred.
⭐ Candidate should be comfortable handling daily billing workload, maintaining accurate records and providing timely reports to management.
? QUALIFICATION
B.Com / M.Com / Commerce Graduate preferred.
? SALARY
₹2.80 LPA – ₹3.50 LPA (CTC)
Salary will depend on experience and skills.
? Immediate Joiners / Short Notice Candidates will be preferred.
? Interested candidates can share their CV for consideration. Contact@highori
📌 Billing Excutive (Chandigarh)
🏢 HIGHORITY INDIA
📍 Chandigarh
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