Prepare and generate sales invoices, proforma invoices, and credit/debit notes.
Verify purchase orders, delivery challans, and customer details before billing.
Ensure GST calculations, HSN codes, and tax components are applied correctly.
Maintain billing records and update the accounts system (Tally/ERP).
Share invoices with customers and follow up for acknowledgment.
Maintain customer ledgers and ensure timely reconciliation.
Coordinate with the sales team for order details, rates, and discounts.
Maintain proper filing of invoices, receipts, and supporting documents.
Assist in preparing monthly reports such as sales registers, tax reports, and outstanding statements.
Coordinate with customers for payment status and pending dues.
Update records of payments received and follow up on overdue invoices.
Support the accounts team in preparing receivable statements.
Bachelor’s degree in Commerce or related field (B.Com preferred).
Strong knowledge of GST, invoicing, and basic accounting.
Experience with Tally ERP / MS Excel / billing software.
Good communication and documentation skills.
Attention to detail and strong numerical accuracy.
1–3 years of experience in billing, accounts, or finance.
Experience in invoice management in trading, manufacturing, or service sectors is an advantage.
Office-based role with coordination across sales, logistics, and management.
Requires maintaining accurate documentation and timely reporting.