18 Sep
|
Suresh Enterprises
|
Mehsana
18 Sep
Suresh Enterprises
Mehsana
Key Responsibilities
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
Work Location: In person
📌 Billing Executive Mehsana
🏢 Suresh Enterprises
📍 Mehsana