📍 Location: Near Bengali Square
🧑💼 Experience Required: Minimum 2–3 Years
🎓 Qualification: Graduate in Commerce / Finance / Accounting
Accurate and timely preparation of invoices and billing statements
Maintaining billing records and documentation systematically
Coordination with accounts, sales, and operations team for billing data
Monitoring receivables and following up on outstanding payments
Handling client queries related to billing and payments
Reconciliation of billing data with accounts department
Ensuring compliance with company billing policies and GST norms
Preparation of billing MIS reports and daily/weekly/monthly summaries
Generate invoices in ERP / Tally system
Maintain billing register and payment records
Cross-check purchase orders, delivery challans, and work orders before billing
Assist in month-end closing activities
Support audit requirements by providing billing documents
Maintain confidentiality of financial data
Strong knowledge of GST & basic taxation
Hands-on experience in Tally / ERP software
Good MS Excel knowledge (VLOOKUP, Pivot Table preferred)
Attention to detail and accuracy
Good communication and coordination skills