
Billing Assistant
4 days ago
1. Preparation of sales order on the basis of purchase order received from party (customer) i.e. accounting entries
2. Generation and mailing of pro forma invoices to customer as informed by sales persons. (i.e. accounting entries)
3. Preparation of the “delivery challan” as per sales order (only if, required because company is generating document named “Sales invoices cum Delivery challan”)
4. Preparation of Sales invoice (B2B, B2C, B2B-TM) on the basis of delivery challan in accordance with sales order (i.e. accounting entries)
5. Check the material availability and keep on checking the negative stock effect before /after generating the sales invoice
6. Preparation of the E-Way bill (at the same time of preparing sale invoice)
7. Changes in the Sales invoice (if any change required by party or any mistake found in invoice)
8. Cancellation of Sales invoice after proper justification received and after informing the accounting department (need to inform to accounting department for credit note generation concern)
9. Preparation of TM & Store challan (for site work) i.e. accounting entries
**Job Types**: Full-time, Permanent, Fresher
**Salary**: ₹10,000.00 - ₹12,000.00 per month
**Benefits**:
- Leave encashment
Schedule:
- Fixed shift
Supplemental pay types:
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Ahmedabad, Ahmedabad, Gujarat (required)
Ability to Relocate:
- Ahmedabad, Ahmedabad, Gujarat: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 7861872755
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