Prepare customer invoices
Create E-Invoices and E-Way Bills as per GST regulations.
Verify PO, delivery challans and supporting documents before billing.
Coordinate with Sales, Dispatch, Stores, and Accounts teams for smooth billing operations.
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Maintain billing records & ensure proper documentation.
Reconcile invoices with customer orders & dispatch details
Billing MIS reports
Contact Mr Deep at (phone hidden),
Email: [email protected]