Position: Accounts Executive
Department: Accounts & Finance
Location: Dera Bassi / Mubarakpur
Experience: 2–5 Years
Qualification: B.Com / M.Com preferred

Key Responsibilities
Prepare and issue Sales Invoices / Tax Invoices as per customer orders.
Handle billing, sales entries and purchase entries in accounting software.
Prepare e-Invoices and E-Way Bills.
Verify customer PO, rates, GST, quantity and other billing details before invoicing.
Maintain proper records of sales invoices, credit notes and debit notes.
Coordinate with Sales, Dispatch, Stores and Production for billing and dispatch documentation.
Check GST details, HSN/SAC codes and tax calculations.
Maintain customer ledgers and assist in outstanding/payment follow-up.
Record receipts, payments and other day-to-day accounting transactions.
Assist in bank reconciliation and ledger reconciliation.
Maintain proper documentation for GST,



TDS and other statutory requirements.
Prepare daily/monthly sales and billing reports.
Support the senior accounts team in month-end closing and audit requirements.
Ensure all accounting and billing entries are accurate and updated on time.

Skills Required
Valuable knowledge of GST, invoicing, E-Invoice and E-Way Bill.
Working knowledge of Tally/ERP/accounting software.
Valuable knowledge of MS Excel.
Strong understanding of debit/credit, ledgers and reconciliation.
Accuracy in billing and documentation.
Positive coordination with internal departments and customers

Pay: ₹18,000.00 - ₹25,000.00 per month

Application Question(s):
What is your current location and salary?
contact us at +91-XXXXXXXXXX

Work Location: In person

📌 Billing Assistant Dera Bassi
🏢 Sadashiv Group of Companies
📍 Dera Bassi