Generate and issue sales invoices as per dispatch or sales orders Prepare delivery challans for shipments going out Receive verify and file delivery challans submitted by transporters Maintain proper documentation and filing of all billing and dispatch records physical and digital Ensure accuracy in rates taxes and product details on invoices and challans Coordinate with the dispatch and logistics teams for smooth documentation flow Assist the senior accountant with basic entries and updates in the accounting system Maintain records of credit and cash invoices separately for reporting Job Types Full time Permanent Pay 15 000 00 - 20 000 00 per month Education Bachelor s Preferred Location South Bopal Ahmedabad Gujarat Required Work Location In person