Key Responsibilities: Prepare and generate customer invoices accurately and on time. Maintain all billing records, ledgers, and supporting documents. Coordinate with the operations/sales team for billing inputs (LR, POD, freight details, etc.). Follow up with customers for payment status and reconcile outstanding bills. Post daily accounting entries in Tally/ERP (sales, purchase, receipts, payments). Handle accounts receivables and payables. Perform bank reconciliation and vendor reconciliation. Assist in GST, TDS calculation and filing. Prepare monthly MIS reports and share with management. Ensure compliance with company policies and accounting standards. Skills & Qualifications :B.Com / M.Com or relevant degree. 1–3 years of experience in accounts and billing (transport/logistics sector preferred). Strong knowledge of Tally/ERP & MS Excel. Good understanding of GST, TDS, and basic accounting. Strong communication and coordination skills. Detail-oriented, with accuracy in billing and data entry.

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Accounts & Billing Executive