- Prepare and generate sales invoices, bills and credit notes.
- Handle day-to-day billing operations and maintain billing records.
- Ensure accurate GST billing and tax calculations.
- Verify purchase orders, sales orders and supporting documents before billing.
- Maintain proper documentation of invoices and payment records.
- Coordinate with the Sales, Accounts and Dispatch departments.
- Handle e-invoicing and e-way bill generation.
- Reconcile billing data and resolve invoice discrepancies.
- Prepare daily, weekly and monthly billing reports.
- Maintain accuracy in Tally and MS Excel.
Required Skills
- Strong knowledge of Tally ERP / Tally Prime.
- Good knowledge of GST, CGST, SGST and IGST.
- Experience in e-invoicing and e-way bills.
- Advanced MS Excel knowledge.
- Good communication and coordination skills.
- Strong attention to detail and accuracy.
Eligibility
- Graduate in Commerce (B.Com preferred).
- Minimum 3–6 years of relevant billing experience.
- Experience in Pharma / Healthcare / Trading industry will be preferred.
- Ability to manage billing independently.
Working Details
- Working Days: Monday to Saturday
- Working Hours: 10:30 AM – 7:00 PM
- Job Type: Full-time, Work from Office