Generate invoices for finished goods based on sales orders and dispatch details.
Verify product codes, quantities, rates, discounts, and applicable taxes before billing.
Ensure compliance with GST and other statutory requirements.
Maintain accurate billing records in ERP/accounting systems.
Prepare delivery challans, e-way bills, and other required shipping documents.
Coordinate with warehouse/logistics for dispatch confirmation.
Liaise with sales and accounts teams to resolve billing discrepancies.
Communicate with customers regarding invoice-related queries.
Support internal audits and provide necessary billing data.
Ensure adherence to company policies and statutory regulations.
Generate periodic billing reports for management review.
Assist in reconciliation of accounts receivable with billing records.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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