Generate accurate and timely bills/invoices using Tally ERP 9 / Tally Prime
Maintain and update customer billing details in the system
Track pending payments and follow up for collections
Reconcile accounts and assist in GST billing and taxation entries
Coordinate with the sales and dispatch team to ensure correct billing as per orders
Maintain billing records, ledgers, and daily reports
Assist with stock entries and inventory management in Tally when required
Graduate in Commerce or related field (BCom preferred)
Proficient in Tally ERP 9 / Tally Prime
Good understanding of GST, basic accounting, and invoice handling
Attention to detail and strong numerical skills
Basic knowledge of MS Excel (for reports and data entry)
Ability to work independently and handle multiple tasks