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.
Positive 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.