Responsibilities:
Prepare and generate bills/invoices (cash, credit, GST)
Enter billing data accurately in software or Excel
Calculate amounts, taxes, discounts, and totals
Maintain billing records and documentation
Coordinate with sales and accounts teams
Prepare daily/monthly billing reports
Resolve billing errors and make corrections when required
Required Skills:
Basic computer knowledge (Excel, billing software like Tally/SAP preferred)
Basic understanding of GST and billing processes
Good numerical and accuracy skills
Attention to detail and time management