Key Responsibilities:
Create and issue sales invoices with correct Goods and Services Tax (GST).
Keep billing records updated and accurate.
Maintain records of Purchase Orders (PO), Purchase Invoices (PI), Goods Receipt Notes (GRN), and Stock Transfer Notes (STN).
Match Purchase Invoices (PI) with Goods Receipt Notes (GRN) and Purchase Orders (PO).
Prepare daily Sales Management Information System (MIS) reports.
Prepare daily Stock Management Information System (MIS) reports.
Support stock audits by checking physical stock against system records.
Report stock differences and help with correction entries.
Qualifications:
Basic knowledge of Purchase Orders (PO), Purchase Invoices (PI), Goods Receipt Notes (GRN), and Stock Transfer Notes (STN).
Familiarity with billing software, Tally, MS Excel, or any ERP system.
Understanding of Goods and Services Tax (GST) billing.
Good attention to detail and ability to work with numbers accurately.
Good communication skills and ability to coordinate with different teams.
Work Location : In person
Salary: 12000 to 15000 per month
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
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