Prepare and issue customer invoices accurately and timely.
Ensure correct GST application, HSN codes, and compliance.
Generate e-invoices and e-way bills on GST portal.
Verify sales orders, dispatch details, and delivery challans.
Maintain billing records, ledgers, and supporting documents.
Track accounts receivable and follow up for payments.
Handle credit notes and debit notes as per policy.
Reconcile billing with accounts, sales, and inventory.
Prepare and submit daily/weekly/monthly billing MIS reports.
Coordinate with stores/dispatch and support auditors with billing data.
Job Type: Full-time
Pay: From ?20,000.00 per month
Benefits:
Commuter assistance
Food provided
Health insurance
Provident Fund
Ability to commute/relocate:
Kosamba, Gujarat: Reliably commute or willing to relocate with an employer-provided relocation package (Required)
Location:
Kosamba, Gujarat (Required)
Work Location: In person
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