AP & MS Office knowledge mustCreation of Sales Orders (Domestic/Export/Scrap/Service/Free Sales)PO Checking and releasing Sales order as per Production for booking of DispatchCreation of GST Invoices as per Dispatch (Domestic/Export/Scrap/Service/Free Sales)Creation of Credit Note and Debit Note of all types.Creation of Returnable and Non-Returnable Challans.Prepare Export's Custom Invoice and Maintain Shipping bill details.Creating and Updating E-way bill through Portal and System.Preparing various type of reports like daily dispatch Report, Scrap sale Report, Pending sales order report.Coordination with Plants and S&M Team / HO Accounts for any approvals / discrepancy / any clarity while InvoicingWilling to work in shiftsAccounting: Debtors / Creditors reconciliations and MIS etc.
Job Type: Full-time
Pay: ₹20,000.00 - ?25,000.00 per hour
Benefits:
Provident Fund
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.