We are looking for a detail-oriented Accountant to handle billing, commercial documentation, order processing, and day-to-day coordination with various departments. The ideal candidate should have experience in invoicing, packing slips, POs, pick lists, e-way bills, and documentation.

Key Responsibilities
Generate customer invoices and packing slips accurately.
Prepare and update pick lists.
Generate and process Purchase Orders (POs) and Sales POs.
Prepare and maintain PT files as per company requirements.
Generate e-way bills and other dispatch-related documents.
Verify party name, order details, quantity, product details, rates, and other information before generating documents.
Maintain proper records of invoices, packing slips, POs, pick lists, and PT files.
Coordinate with Sales, Accounts, Warehouse, Production, and Dispatch teams.
Handle documentation for multiple customers and orders simultaneously.




Ensure all documents are completed and updated within the required timelines.
Maintain daily work records and documentation reports.

Required Skills & Qualifications
1–3 years of experience in Billing, Commercial, Accounts, Sales Coordination, or Documentation.
Good knowledge of Invoice, Packing Slip, PO, and Pick List preparation.
Experience with e-way bill generation is preferred.
Positive knowledge of MS Excel and computer applications.
Knowledge of ERP / Billing / Inventory software will be an advantage.
Good typing speed with solid accuracy and attention to detail.
Ability to manage multiple orders and documentation simultaneously.
Positive communication and coordination skills.
Candidates with Garments / Apparel industry experience will be preferred.

Pay: ₹18,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accountant Garment Industry Goregaon
🏢 Lofa
📍 Goregaon