- Managing and controlling generation of tax invoices/Credit note/Delivery Invoices, E-invoice and E-way bill from system
- Reconciliation of various sales/Rejection/E-invoice and E–way bill etc
- Generating manual E-invoice and E-way bill, if required
- Interactions with Suppliers and other stake holders for Purchasing related activitie
Requirement
- Knowledge of Invoice rules under GST and Account reconciliation activities are required
- Advance Knowledge of Microsoft excel and Microsoft office tools are required
Functional Competencie
- Exposure of Oracle is added advantage
- Strong communication, analytical, critical-thinking and presentation skill
Functional Competencie
Shift Window: Any 9 hours within the shift window starting 7:30AM – 08:30PM