Key Responsibilities:
• Prepare and process invoices for automobile sales, service, and spare parts.
• Ensure accuracy in billing as per company policies and automobile industry standards.
• Maintain daily records of billing, receipts, and customer accounts.
• Coordinate with sales and service teams for timely and accurate billing.
• Handle reconciliation of accounts and assist in monthly/quarterly closing.
• Support in audit requirements and compliance with taxation norms (GST, TDS, etc.).
• Address and resolve billing-related queries from customers and internal teams.
Requirements:
Graduate in Commerce / Accounting / Finance• (B.Com preferred).
1–2 years of experience in Billing / Accounts• with exposure to Automobile Accounting.
• Strong knowledge of GST, TDS, and accounting principles.
• Proficiency in MS Office (Excel, Word) and accounting software (Tally / ERP systems).
• Attention to detail, accuracy, and good communication skills.