Posted:5 days ago| Platform:
Work from Office
Full Time
Key Responsibilities: Prepare and process purchase and sales invoices for raw materials and finished goods. Coordinate with production and dispatch teams for timely billing. Maintain proper documentation of goods inward/outward and ensure accurate entries in ERP/Tally. Manage GST compliance, e-way bills, and tax-related documentation. Monitor credit/debit notes and reconciliation with vendors/customers. Generate billing and stock reports for management review. Assist in internal audits and month-end closing activities. Skills Required: Hands-on experience with Tally, ERP (preferably in a manufacturing setup) Solid knowledge of GST, e-Invoicing, and manufacturing billing workflows Accuracy in data entry and reconciliation Strong analytical and communication skills Proficiency in MS Excel and reporting tools
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