for elevator components, dispatches, and service jobs.
Cross-check and verify
sales orders, delivery challans, and dispatch details
before billing.
Generate and manage
GST-compliant invoices, credit/debit notes
, and other billing documents.
Update and maintain billing and dispatch records in
SAP software
.
Generate and process
eWay bills
in compliance with GST regulations for shipments.
Coordinate with the
store, dispatch, and sales teams
to ensure billing and documentation accuracy.
Maintain proper
filing and documentation
for invoices, purchase orders, delivery notes, and tax-related paperwork.
Assist with
monthly reports, MIS, and reconciliation
of invoices and payments.
Handle
back-office administrative tasks
, including data entry, documentation tracking, and record keeping.
Respond to internal and customer queries related to billing, documentation, eWay bills, and dispatch status.
Ensure compliance with
taxation laws
, internal audit requirements, and organizational policies.
Support the accounts team during audits or month-end closing.
Eligibility Criteria:
Experience:
1 to 3 years in
billing, invoicing, or back-office support
, preferably in a
manufacturing or engineering industry
Education:
Any Graduate
(Commerce background preferred)
Computer Skills:
Proficient in
MS Excel
,
SAP
, and billing software (e.g.,
Tally
)
Knowledge and experience in
E-Way bill generation
and Basic
GST compliance
Strong attention to detail and record-keeping
Good communication and coordination skills
Job Type: Full-time
Pay: ?18,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Application Question(s):
This is an urgent opening so can you join immediately?
Education:
Bachelor's (Preferred)
Experience:
Billing / Invoicing : 1 year (Preferred)
License/Certification:
Tally / SAP (Preferred)
Location:
New Delhi, Delhi (Preferred)
Work Location: In person
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