Key Responsibilities:
Handle end-to-end customer invoicing and billing for SEZ and DTA units.
Prepare export documentation (Shipping Bills, ARE-1, LUT, etc.) and ensure compliance with SEZ norms.
Coordinate with logistics, sales, and finance teams for dispatch and invoice finalization.
Maintain records of GST filings, export invoices, and duty advantages.
Reconcile customer accounts, credit notes, and billing discrepancies.
Support monthly and annual closing activities and audit requirements.
Requirements:
B.Com / M.Com or equivalent qualification.
3+ years of accounting experience, preferably in a Chemical Manufacturing or SEZ unit.
Robust knowledge of GST, SEZ rules, export billing, and Tally/ERP systems.
Positive communication and documentation skills