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*Generate and manage accurate customer invoices using Tally.
* Verify sales orders, delivery challans, and purchase orders before billing.
* Ensure timely and error-free billing in compliance with company policies.
* Manage GST billing, tax calculations, and other statutory compliances.
* Maintain proper records of invoices, payments, and related documents.
* Coordinate with the sales and accounts teams to resolve discrepancies.
* Track outstanding payments and follow up with clients for timely collections.
* Prepare daily, weekly, and monthly billing and reconciliation reports.
* Assist the accounts team during internal and external audits.
* Maintain confidentiality and accuracy of financial data.
Required Skills:
* Proficiency in Tally and MS Excel.
* Strong understanding of GST and billing processes.
* Attention to detail and excellent organizational skills.
* Good communication and coordination abilities.
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