Posted:3 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
Billing & Invoicing
∙Prepare and generate customer invoices accurately and on time.
∙Ensure all billing entries comply with company policies and taxation norms (GST, TDS, etc.). ∙Maintain proper documentation for all bills raised.
Accounting & Records Management
∙Update billing data in accounting software (Tally / ERP).
∙Reconcile customer ledgers and outstanding payments.
∙Maintain accurate records of receipts and invoice statuses.
Follow-up & Coordination
∙Follow up with clients for pending payments.
∙Coordinate with the sales, operations, and finance teams for billing inputs and error resolutions.
∙Respond to client queries related to billing, invoices, and payment documentation. Compliance & Reporting
∙Ensure adherence to financial and GST compliance requirements.
∙Prepare daily/weekly/monthly billing reports for management review.
∙Support internal and external audits with all necessary documentation.
Other Responsibilities
∙Assist in accounts payable/receivable tasks when required.
∙Handle credit notes, debit notes, and adjustments as per company guidelines.
∙Any additional tasks related to accounts & billing as assigned by management.
Required Skills & Qualifications
∙B.Com / M.Com or equivalent qualification.
∙Minimum 3–4 years of experience in Billing / Accounts.
∙Strong knowledge of GST, TDS, and basic accounting principles.
∙Hands-on experience with accounting software (Tally ERP / Zoho Books / SAP or similar). ∙Proficiency in MS Excel & MS Office.
∙Excellent communication and follow-up skills.
∙Strong attention to detail and accuracy.
Key Competencies
∙Time management & ability to meet deadlines.
∙Problem-solving mindset.
∙Strong coordination and teamwork skills.
∙Ability to work independently with minimal supervision.
Job Type: Full-time
Pay: ₹30,000.00 - ₹35,000.00 per month
Application Question(s):
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Experience:
Location:
Work Location: In person
Digital Rath
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