- Handle day-to-day billing and accounting activities using Tally Prime.
- Prepare customer invoices accurately and promptly based on approved instructions.
- Generate and manage E-Invoices and E-Way Bills in compliance with applicable regulations.
- Obtain necessary approvals prior to invoice generation.
- Process and maintain purchase orders, sales orders, debit notes, credit notes, and related documents as required.
- Verify the accuracy and completeness of billing records before processing.
- Maintain accurate financial records and ensure timely documentation.
- Coordinate with internal teams to resolve discrepancies and support smooth operations.
- Perform any other billing, accounting, or any other tasks assigned by the Reporting Manager, Seniors or Management.