Key Responsibilities:
Generate invoices and billing entries in Tally
Maintain accurate billing records and documentation
Handle accounts receivable and follow up on outstanding payments
Reconcile customer ledgers and resolve billing discrepancies
Prepare GST-compliant invoices
Prepare and maintain MIS reports using Advanced Excel
Perform data analysis using Excel functions (VLOOKUP/XLOOKUP, Pivot Tables, IF formulas, etc.)
Coordinate with internal departments for billing-related queries
Maintain proper filing of invoices and supporting documents
Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or related field
1–3 years of experience in billing/accounts
Mandatory working knowledge of Tally
Strong command over Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, HLOOKUP, IF, MIS reporting, data reconciliation)
Basic understanding of GST and taxation
Strong attention to detail and accuracy