Role & responsibilities :
Prepare and process invoices for Modern Trade, general trade or e commerce(any one) customers accurately and on time
Handle billing as per customer agreements, schemes, and commercial terms
Coordinate with sales, supply chain, and finance teams for order processing and dispatch
Ensure compliance with GST and other statutory requirements in billing
Reconcile invoices, credit notes, and debit notes with customers
Maintain billing records and MIS reports
Resolve billing discrepancies and customer queries promptly
Support audits and internal controls related to billing

Keyskills: Credit Note Billing Debit Note E Way Bill Invoicing Bills Payable Tally Accounting Sales Invoice Bills Receivable