<ul><li>Prepare and generate accurate invoices for goods/services rendered.</li><li>Verify billing data and resolve any discrepancies with concerned departments.</li><li>Ensure timely submission of bills to clients or internal stakeholders.</li><li>Maintain and update billing records in the accounting system.</li><li>Coordinate with accounts and sales teams for payment follow-ups.</li><li>Handle billing queries and provide necessary clarifications.</li><li>Ensure compliance with applicable tax rules (e.g., GST, TDS).</li><li>Reconcile billing data with payment receipts and adjustments.</li><li>Assist in internal and external audits related to billing.</li></ul><p>&nbsp;</p>

Billing