Prepare and generate sales invoices, debit/credit notes in
Tally ERP
.
Maintain proper records of billing, receipts, and supporting documents.
Ensure timely and accurate billing to customers as per company policies.
Reconcile invoices with purchase orders, delivery challans, and other documents.
Coordinate with sales and accounts teams to resolve billing discrepancies.
Maintain up-to-date records of GST invoices, e-way bills, and tax compliance.
Prepare daily/weekly/monthly billing reports as required.
Assist in maintaining filing and documentation of all billing-related records.
Handle customer queries related to bills and provide necessary support.
Job Type: ₹???-????
Pay: Up to ₹15,000.00 per month
Work Location: In person
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