- Prepare and issue accurate customer invoices, e-invoices, and e-waybills.
- Validate supporting documents prior to invoice generation.
- Ensure invoice compliance with GST and other statutory requirements.
- Manage daily invoice accounting and reconciliation between ERP and Quicksight.
- Perform IRN reconciliation between the books and NIC.
- Maintain billing schedules and trackers.
- Handle credit notes, debit notes, and invoice revisions.
- Reconcile billed revenue with the general ledger.
- Maintain proper documentation for audits.
- Support statutory, internal, and external audits by providing necessary data.
- Address invoice-related queries and resolve billing discrepancies.
- Perform customer account reconciliations.
- Ensure timely book closure.
Candidate Requirements:
- Experience: 4-5 years of relevant experience.
- Education: B.Com, M.Com, or MBA.
- Key Skills: Robust knowledge of accounting principles and billing processes, proficiency in Excel and ERP systems, and good communication skills.