- Generate and process customer invoices and billing statements accurately.
- Maintain billing records, payment receipts, and financial documents .
- Track accounts receivable and follow up on pending payments .
- Assist in bank reconciliation and ledger entries .
- Support monthly closing activities and financial reporting .
- Coordinate with internal teams for billing clarification and documentation .
- Ensure compliance with GST regulations and tax documentation .
- Maintain accurate records in accounting software or ERP systems .
- Assist senior accountants with audits and financial data preparation .
Required Qualifications
- Bachelor’s degree in Commerce (B.Com), Accounting, or Finance .
- 1 year of experience in accounts, billing, or finance-related roles.
- Basic knowledge of GST, invoicing, and accounting practices .
- Familiarity with Tally, Excel, or other accounting software .