Role DescriptionThis is a full-time, on-site role based in Ranchi. The individual will be responsible foroverseeing the end-to-end billing process, ensuring accuracy in financial transactions, and maintaining structured billing and stock records.
The role requires ahands-on and analytical approachto billing, including reviewing data, identifying discrepancies, and ensuring smooth coordination across sales, warehouse, and dispatch functions.
Key Responsibilities:- Independently managebilling operationsusing Tally / Excel / billing software
- Handlesales and purchase entrieswith accuracy and accountability
- Maintain and monitorstock, invoices, and financial records
- Analyze billing data, identify errors/discrepancies, and resolve them proactively
- Coordinate withwarehouse, dispatch, and sales teamsfor smooth order execution
- Manageprofessional email communicationwith clients and vendors
- Ensuretimely and accurate invoicingaligned with business processes
Qualifications & Requirements:- Proficiency inbilling processes and invoicing systems (Tally / Excel / ERP)
- Stronganalytical skillsto review and interpret billing and transaction data
- Practical understanding ofdistribution / supply chain operations
- Goodcommunication and coordination skills
- Basic understanding offinancial principles and processes
- Self-driven, responsible, and ownership-oriented mindset
- Ability to work efficiently in afast-paced environmentwith attention to detail
- Bachelor's degree inFinance / Accounting / Business Administrationpreferred
- Experience inFMCG / Pharma / Distribution setupis an added advantage
