Key Responsibilities:
Prepare and process sales invoices accurately and on time
Maintain billing records and documentation
Handle GST invoices, credit notes, and debit notes
Update and manage entries in Tally (ERP 9 / Tally Prime)
Coordinate with sales and accounts teams for billing-related queries
Track outstanding payments and support follow-ups
Assist in basic accounting tasks and reconciliations
Ensure compliance with company billing policies and procedures
Required Skills & Qualifications:
Bachelor’s degree in Commerce or related field (preferred)
6 months to 1 year of experience in billing or accounting
Working knowledge of Tally
Basic understanding of GST and invoicing