Key Responsibilities
- Prepare and verify tax invoices, proforma invoices (PI), and credit/debit notes
- Create and manage purchase orders (PO) and coordinate with vendors
- Generate and update e-way bills as per GST regulations
- Prepare and maintain delivery challans
- Ensure accurate billing and documentation before the dispatch of goods
- Handle accounts receivable and payable
- Follow up with clients for outstanding payments
- Reconcile invoices with purchase orders and delivery records
- Maintain proper documentation and filing of all financial records
- Coordinate with logistics and operations teams for dispatch-related documents
- Assist in GST filing, TDS entries, and statutory compliance
- Support internal and external audits
About Company: We believe in working in partnership with our clients to understand their unique needs and working methods. Our exceptionally solid technical expertise allows us to take on projects often perceived as too complex or difficult by other developers. We follow agile practice & keep our clients posted with constant developments. In our experience, working together consistently results in creating intelligent solutions that meet clients evolving business demands. This collaborative style of working has resulted in quick turnarounds.
