Preparing invoices,gst,tally,msexcelPrepare and issue invoices, credit notes, and payment receipts.Maintain and update billing records, accounts, and customer details.Track payments, pending dues, and follow up on outstanding invoices.Reconcile billing statements and financial reports with accounts teams.Coordinate with clients, vendors, and internal teams for billing-related queries.Ensure compliance with tax regulations, GST, and accounting standards.Assist in generating reports, maintaining ledgers, and supporting audits.Handle data entry, documentation, and filing of billing records.