- ABOUT US
- Bharat Elevator Industries LLP is an elevator components trading company based in Balanagar, Hyderabad. We buy elevator components and sell onward to elevator companies, installers and dealers. Volumes are high and dispatches go out every day, so billing has to be quick, accurate and same-day.
- THE ROLE
- Handle day-to-day billing and bookkeeping in Tally Prime. You will raise a high volume of invoices and e-way bills against dispatches, enter purchases and expenses, and keep the books current so nothing piles up at month end. This is a busy desk: bills go out under time pressure, customers call about their documents, and dispatch waits on you. We need someone who stays accurate when it gets busy.
- RESPONSIBILITIES
- Raise sales invoices in Tally Prime against daily dispatches, generate e-invoices (IRN) and e-way bills, and hand documents to dispatch on time. Volume is high, so speed with accuracy matters.
- Enter purchase bills, expenses and petty cash daily. No backlogs.
- Maintain customer and vendor ledgers; follow up on missing bills and pending documents.
- Handle amendments, credit notes, debit notes, sales returns and rate corrections cleanly.
- Assist with GST workings: purchase register, GSTR-2B matching, sales register reconciliation.
- Assist with TDS workings and payroll inputs.
- Daily bank entries and bank reconciliation.
- Maintain filing of invoices, e-way bills, delivery challans, POs and vendor bills, physical and scanned.
- Support receivables follow-up: send customer statements and payment reminders.
- Coordinate daily with sales,



dispatch and transporters on documents and delivery details.
- REQUIREMENTS
- 1 to 3 years of accounting or billing experience, preferably in a trading, distribution or wholesale business with daily dispatches. Fresh B.Com graduates with Tally training will be considered.
- Working knowledge of Tally Prime: sales, purchase, payment, receipt and journal entries.
- Fast and accurate data entry. You can handle 20 to 40 invoices in a day without errors.
- Understanding of GST rates, HSN codes and invoice formats. Hands-on experience with e-invoicing and e-way bill portals is a strong plus.
- Comfortable with Excel: data entry, basic formulas, sorting and filtering.
- Calm under pressure. Month-end, GST due dates and heavy dispatch days are part of this job.
- Accurate, organised and honest with documents and cash.
- B.Com or M.Com. Telugu and English; Hindi is a plus.
- Based in or around Balanagar, Kukatpally, Jeedimetla, Moosapet or Bowenpally preferred, or willing to travel to Balanagar daily. This is a full-time on-site role.
- WHAT WE OFFER
- Exposure to complete accounting for a growing trading business, with training from an experienced Senior Accountant.
- 15,000 to 25,000 per month depending on experience and speed. PF and ESI.
- Annual increment based on performance, and a clear path to a senior accounts role.
- TO APPLY
- Apply with your CV. Mention your Tally version, roughly how many invoices you raise per day in your current job, whether you have generated e-invoices and e-way bills yourself, and your current salary.

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