Key Responsibilities 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.