Based on the delivery entry in SAP (process after pick and scanning), make billing for respective parties
E-way bill for all billing
Prepare daily sales report and send to concerned departments
Prepare daily MIS
Analysis of distributors based on bank guarantee for billing and provides necessary information.
Inventory transfer &Billing for staff sale
Filing of all bills based on the series
Invoice checking for GSTR-1 return filing
Assist in sales order and pick list preparation
Qualification and Experience
Any graduation or relevant experience
Minimum 2 years of experience in billing
Knowledge of SAP
Clerical acumen
Team Skills
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person
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