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Job Description
Key Responsibilities:
- Prepare and generate sales invoices, purchase bills, and credit notes.
- Manage and maintain billing records and ensure timely invoicing.
- Reconcile accounts and resolve billing discrepancies with clients and vendors.
- Enter and verify data in Tally and Excel accurately.
- Coordinate with internal teams (Sales, Accounts, and Logistics) to ensure billing accuracy.
- Track and follow up on payment collections.
- Maintain proper documentation and support for audits and compliance.
- 6 days working
Requirements:
- Graduate in Commerce or related field.
- 3–4 years of experience in billing or accounts support.
- Basic proficiency in Tally ERP and Microsoft Excel (formulas, pivot tables, basic reports).
- Attention to detail, good numerical ability, and organizational skills.
- Ability to manage deadlines and multi-task.
- Be part of a fast-paced, growth-oriented team where your attention to detail and financial discipline drives business efficiency.
Skills
ExcelTallyCompliancePivot TablesLogisticsInventory ManagementTeamsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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