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Job Type

Contractual

Job Description

1 Year
BhiwandiFull-TimeINR 150000 - 250000 (Annual)
  • Invoice Preparation & Processing
  • Accurately prepare customer invoices based on sales orders, contracts, or delivery notes.
  • Ensure invoices are in line with company pricing, tax, and discount policies.
  • Maintain timelines for invoicing to ensure timely revenue recognition.
  • Data Entry & Record Maintenance
  • Enter invoice data into ERP or accounting software (SAP, WMS).
  • Maintain organized and accurate invoice records for auditing and reconciliation.
  • Verification & Reconciliation
  • Verify billing details such as GST, PAN, customer details, and delivery records.
  • Coordinate with internal teams (sales, dispatch, customer service) to validate invoice data.
  • Reconcile discrepancies in billing or payments with clients and internal stakeholders.
  • Reporting
  • Generate weekly/monthly invoicing reports for management.
  • Provide data to support financial reporting, audits, and GST filings.
  • Compliance & Documentation
  • Ensure invoices comply with statutory requirements (GST, TDS, etc.).
  • Keep updated with changes in tax and invoicing regulations.
  • Process Improvement
  • Suggest and implement improvements in the invoicing workflow for better accuracy and efficiency.
  • Minimize manual errors and work towards automation (if applicable).
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