Finance Assistant (Billing)

Role & Responsibilities

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Execute day-to-day billing transactions in SAP, ensuring accuracy and timeliness

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Support dispatch documentation and ensure alignment between billing and shipment details

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Prepare and provide monthly consolidated billing statements for reporting purposes

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Raise and manage credit/debit notes in compliance with GST regulations

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Ensure GST-compliant billing processes and proper documentation

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Support GST return filing, including data preparation, validation, and reconciliations

Background

Bachelors / master's in commerce with minimum 3 years of experience in billing, accounts receivable or general accounting preferably in manufacturing industry.

Proficiency in MS Office (especially Advanced Excel) and experience in SAP finance module. High attention to detail, strong problem-solving capabilities, and the ability to work cross-functionally with warehouse and sales teams.

Traits we seek

• People manager who owns the team as well as individual responsibilities and acts with urgency in meeting the organizational objectives.
• Demonstrating by example.
• An effective communicator, actively collaborates with diverse cross functional teams of internal and external in nature.
• Drive for changes with high level of ownership to win as a team.
• Problem solving and critical thinking capabilities, inquisitiveness to learn continuously with growth mindset.