Key Responsibilities:
Invoices / bills banana (sales, services, GST invoices, etc.)
Billing accuracy ensure karna (rates, quantities, taxes)
GST, VAT ya other applicable taxes calculate karna
Customers ko invoices share karna (email / hard copy)
Payment follow-ups aur outstanding tracking
Credit notes / debit notes handle karna
Daily, weekly aur monthly billing reports banana
Accounts / finance team ke saath coordination
Billing software ya ERP (Tally, SAP, etc.) use karna
Records aur documents properly maintain karna