Prepare 50 or more proforma invoices per day and issue final bills after payment is received and verified.
Generate e-invoices and e-way bills through Tally.
Enter expenses received from various sources and keep records up to date.
Prepare credit notes and check customer ledgers and balances.
Maintain billing and account records in Excel and Google Sheets.
Requirements
Practical experience with Tally, including billing, e-invoicing and e-way bills.
Valuable working knowledge of Excel and Google Sheets.
Ability to manage a high volume of invoices while maintaining accuracy.
Explicit written communication and a habit of following up promptly.