Requirements:
Invoicing and Basic Accounting Knowledge required.
MS Excel & Word Knowledge.
E-Invoicing & E-Way Bill Generation.
Marg ERP Knowledge will have additional preference.
Basic GST Knowledge is also required.
Routine Stock Entries and Stock Verification to be done.
Excellent math skills.
Strong attention to detail.
Responsibilities:
Creating and issuing invoices to customers.
Processing credit memos.
Preparing account statements for customers.
Following up on outstanding payments and answering customer queries.
Monitoring all payments and preparing monthly billing reports.
Managing account balances and resolving inconsistencies.
Assisting the accounting department with the preparation of financial reports.
Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.