Prepare, issue, and manage customer invoices accurately and on time.
Maintain records of accounts receivable and payable.
Reconcile billing accounts and resolve discrepancies.
Track daily transactions, update ledgers, and ensure compliance with accounting standards.
Coordinate with internal teams to verify billing data and approvals.
Handle GST, TDS, and other statutory compliance related to billing.
Generate periodic financial and billing reports for management review.
Assist in audits and provide necessary documentation.