- Prepare and manage delivery notes as per sales and dispatch requirements.
- Create and issue sales invoices, purchase bills, and other related documents.
- Maintain daily sales and purchase entries in accounting software.
- Manage billing, GST invoices, and basic GST-related documentation.
- Maintain proper records of sales, purchases, expenses, and payments.
- Coordinate with the sales, purchase, and operations teams for billing and documentation.
- Verify vendor bills, customer invoices, and supporting documents.
- Maintain accounts records and ensure proper documentation and filing.
- Assist in bank reconciliation, payment follow-ups, and outstanding balance tracking.
- Perform other accounts-related tasks assigned by management.
Required Skills & Qualifications
- Graduate in Commerce (B.Com preferred).
- 1–3 years of experience in accounting or billing operations.
- Knowledge of GST invoicing and sales/purchase entries.
- Working knowledge of Tally, Busy, or other accounting software.
- Good command of MS Excel and MS Office.
- Accuracy in documentation and numerical calculations.
- Positive coordination and communication skills.
Preferred Candidate
A candidate with practical experience in invoice generation, delivery note preparation, GST billing, and day-to-day sales and purchase accounting will be preferred.
Job Details
- Experience: 2-4 Years
- Employment Type: Full-Time