Responsibilities:
- Prepare and manage daily billing activities including Purchase Bills, Sales Bills, E-Way Bills, and E-Invoices.
- Handle billing for import purchases and prepare Proforma Invoices.
- Generate E-Way Bills for purchase transactions.
- Enter Debit and Credit Notes in Spectrum ERP.
- Resolve billing discrepancies and client billing issues.
- Ensure compliance with taxation and billing regulations.
Requirements:
- Strong knowledge of billing, invoicing, purchase entries, and taxation rules.
- Proficiency in E-Invoicing and E-Way Bill generation.
- Experience with Spectrum Business Management ERP Software.
- Ability to work independently and coordinate with multiple teams.
- Prior experience in the Chemical Trading Industry is preferred.