Joining : Immediate : Candidates who can join immediately should only apply.

Job Location : M.G. Road, Gurgaon, Haryana

Key Responsibilities

- Generate and manage sales E-invoices using Tally Prime.
- Prepare and submit e-invoices as per GST rules and maintain records.
- Create and manage e-waybills for goods movement; ensure compliance with regulations.
- Maintain GR copies (Goods Receipt) and verify delivery documentation against invoices.
- Coordinate with transporters and logistics teams to confirm shipments, delivery statuses, and resolve discrepancies.
- Reconcile billing records with sales/orders and update ledgers in Tally.
- Maintain accurate billing files, digital records, and backups.
- Assist accounts team with month-end billing closures and audit support.
- Communicate with customers on billing queries and resolve disputes in a timely manner.

Joining : Immediate : Candidates who can join immediately should only apply

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