Prepare and generate sales invoices in ERP/software (SAP/Tally/ERP).
Verify sales orders, price lists, discounts, and schemes before billing.
Ensure correct GST, HSN codes, and tax calculations on every invoice.
Print, upload, and share invoices with customers, distributors, and internal teams.
2. Documentation & Record Keeping
Maintain all billing records, invoice copies, and supporting documents.
Track challans, e-way bills, and delivery receipts for dispatched goods.
Update billing reports and daily MIS.
3. Coordination
Coordinate with the
sales team
for order approvals, rate confirmation, and schemes.
Work with the
dispatch/logistics team
to ensure timely order dispatch.
Communicate with distributors/customers for billing queries or corrections.
4. Compliance & Verification
Ensure compliance with GST and company accounting policies.
Check for duplicate entries, incorrect prices, or mismatched quantities.
Support auditors during internal/annual audits with required documents.
5. Support Functions
Assist the accounts team in reconciling customer accounts.
Help prepare reports like daily billing summary, pending orders, and credit notes.
Provide administrative support related to billing operations.
Skills & Competencies
Strong knowledge of billing, invoicing, and basic accounting.
Familiarity with ERP systems (Tally/SAP/Busy).
Good understanding of
GST
, HSN, and FMCG billing structure.
Accuracy, attention to detail, and strong numerical skills.
Good communication and coordination abilities.
Proficiency in MS Excel (VLOOKUP, Pivot Table preferred).
Qualifications
B.Com / M.Com / BBA (Finance) or related degree.
2-4 years of experience in billing or accounts (FMCG preferred).
Salary Range
?15,000 - ?16,000 per month
Share your cv at jobs2@jkspices.in or whatsapp on 9875511893
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹16,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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