Job Responsibilities:-
Prepare sales invoices, delivery notes, and other billing documents.
Enter sales and billing transactions accurately in Tally ERP / accounting software.
Verify customer details, item names, quantities, rates, GST, discounts, and totals
before billing.
Prepare and maintain GST invoices, E-Way Bills, and delivery-related documents.
Check purchase orders, quotations, and other supporting documents before preparing invoices.
Maintain proper records of invoices, credit notes, debit notes, and related documents.
Coordinate with customers regarding billing-related queries and corrections.
Maintain daily billing reports and update required Excel/Google Sheets.
Perform other billing and accounts-related tasks assigned by the management.