- Prepare and process customer invoices, bills, credit notes, and debit notes accurately and on time.
- Maintain proper records of sales, purchases, receipts, payments, and other accounting transactions.
- Verify invoices, supporting documents, GST details, and payment terms before processing.
- Handle day-to-day accounting entries in Tally/ERP/accounting software.
- Maintain customer and vendor ledgers and ensure timely reconciliation.
- Follow up on outstanding payments and maintain receivable records.
- Coordinate with the Sales, Purchase, Stores, and Accounts teams for billing-related matters.
- Assist in GST, TDS, and other statutory accounting-related activities.
- Perform bank, customer, and vendor reconciliations.




- Prepare regular billing and accounting reports as required by management.
- Maintain proper documentation and filing of invoices and accounting records.
- Identify billing discrepancies and coordinate with the concerned departments for resolution.
- Support month-end and year-end closing activities.
- Perform other accounting and billing-related tasks assigned by the management

Shop no.B-4,5,6,9,Prachi Appartment,Near Parsuram Lawn,Chandak lay out ,Ghat Road,Nagpur , Maharashtra

- Pin code - 440018

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Billing & Accounting Executive (India)
🏢 A B Sales
📍 India