Key Responsibilities: Must have knowledge in Accounts & Tally. Generate accurate invoices as per company billing policy. Verify customer details (GST, address, credit status) before billing. Coordinate with Credit Team for approvals before processing credit billing. Check stock availability and ensure correct product mapping in system. Maintain proper documentation for billing, including invoices and dispatch details. Resolve billing-related queries from Sales Team and retailers. Ensure compliance with GST and company policies. Track and avoid incorrect or unauthorized billing. Work closely with warehouse and logistics for smooth dispatch.
1-2 Years experience in Tally / Accounts Knowledge of Tally / SAP / ERP (ERPNext preferred) Good attention to detail Basic GST knowledge Coordination and communication skills