We are looking for an Accounts Executive primarily responsible for billing operations in the metal industry, ensuring accurate invoicing, timely dispatch coordination, and proper accounting entries.
Prepare sales invoices as per orders, delivery challans, and weighment slips
Handle high-volume billing on a daily basis
Billing based on weight (MT/KG), rate differences, scrap/metal grades
Verify quantities, rates, taxes, and discounts before invoicing
Coordinate with dispatch, store, and sales teams for billing accuracy
Generate E-Way Bills and ensure GST compliance
Maintain customer billing records and invoice tracking
Follow up on pending invoices and support accounts receivable
Handle GST on metal products (HSN codes, tax rates, returns support)
Maintain proper documentation for audits and statutory compliance
Record sales entries in Tally / accounting software
Assist in GST returns (GSTR-1, GSTR-3B)
Bank reconciliation related to customer payments
Support basic accounting and month-end closing
B.Com graduate
Strong experience in billing & invoicing
Knowledge of metal industry billing (weight-based, rate fluctuations) preferred
Working knowledge of Tally / ERP & MS Excel
Understanding of GST, E-Way Bill system
High accuracy, speed, and attention to detail
1–4 years experience in billing/accounts, preferably in metal, manufacturing, or trading industry
Experience with scrap, steel, aluminum, copper, or metal trading
Knowledge of multi-company or multi-GST billing
Ability to handle pressure during peak dispatch hours