- Prepare and generate sales invoices, delivery challans and credit/debit notes.
- Handle daily billing activities and ensure invoices are accurate and timely.
- Verify customer PO, rates, GST, quantity, discounts and other billing details before invoice generation.
- Coordinate with Sales, Dispatch, Stores and Accounts for billing-related requirements.
- Maintain proper records of invoices and supporting documents.
- Enter and update billing transactions in Tally / ERP / Accounting Software.
- Verify GST details, HSN/SAC codes and applicable tax rates.
- Follow up on billing discrepancies and resolve issues with concerned departments.
- Maintain monthly billing reports and MIS.
- Assist the Accounts team in GST, reconciliation and audit-related documentation.
- Ensure proper filing and documentation of all billing records.
Pay: ₹140,000.00 - ₹300,000.00 per year
Advantages
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund