- Prepare daily sales bills and invoices.
- Enter sales, purchase, and billing transactions in Tally and BUSY.
- Maintain proper billing and accounting records.
- Verify customer details, rates, quantities, and GST before billing.
- Coordinate with the Sales, Accounts, and Dispatch teams for billing-related work.
- Maintain customer ledgers and billing documents.
- Check outstanding and pending billing-related entries.
- Handle credit notes, debit notes, and billing corrections when required.
- Maintain daily billing reports and submit EOD reports.
- Ensure all billing entries are accurate and completed on time.
- Good knowledge of Tally and BUSY Accounting Software.
- Basic knowledge of GST and invoicing.
- Good knowledge of MS Excel.
- Good communication and coordination skills.
- Valuable numerical and accounting skills.
Experience
- 1–3 years of experience in billing/accounts preferred.
- Freshers with valuable knowledge of Tally, BUSY, and billing may also apply.