Job Description:

- Prepared e-Invoices and e-Way Bills for interstate transactions in compliance with GST regulations.

- Generated Delivery Challans and e-Way Bills for intrastate transactions.

- Handled end-to-end corporate B2B invoicing and Create sales invoice booking in Tally ERP.

- Processed intercompany invoices based on actual B2B sales ratios.

- Managed Quick Commerce billing for multiple platforms, ensuring timely and accurate sales invoices and Credit genarated as per Purchase Orders (POs) received from customers such as Blinkit, Zepto, amazon, etc.

- Performed month-end Goods Receipt Note (GRN) mapping and closure through vendor portals for Blinkit, zepto, amazon,etc.

- Reconciled Quick Commerce sales with Business Intelligence (BI) uploads to ensure billing accuracy.





- Managed end-to-end reconciliation of B2B customer accounts, including invoices, credit notes, receipts, and outstanding balances.

- Coordinated with Quick Commerce partners to ensure timely collection of outstanding payments.

- Prepared and maintained sales registers for all business entities.

- Generated monthly franchise sales invoices based on actual dispatch quantities.

- Prepared and submitted accurate GSTR-1 sales data to the GST team for timely statutory filing.

- Handled auditor queries and ensured timely resolution by providing accurate documentation and supporting records.

📌 Accounts Receivable - Senior Executive (Mumbai)
🏢 Acme Services Private
📍 Mumbai