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Sarthee Consultancy in Mumbai, India is seeking a finance and billing professional to support sales, dispatch, and internal material movements. You will prepare invoices, transfer challans, and E-Invoices, while coordinating with production, sales, and transport teams to ensure accurate billing and documentation.
Responsibilities include scrap invoicing with TCS/TDS awareness, freight charge tracking, and vendor reconciliation.
Sales And Dispatch of Material , Internal Material Shifting Challan
Prepare Sales Invoice , Internal Transfer Material Challan Along with E Invoice , away bill LR and COA
Coordinate With Transporter for arrange Vehicle as per Planning Given by Production Team and Sales Team
Make Also Scrap Invoice Along with TCS SO Must be Knowledge OF TCS TDS ETC.
Freight Charge
Coordinate With Sales Team and Production Team.
Freight Bill Tracking with PO and
Sale PO Tracking and Reconciliation with Sales Team
Make Sales and Internal Unit Material Shifting Record
Accounting Work
Bill Booking in SAP HANA 4
Bill Like Capital Good , RM Service , Rent, Fabrication ETC Transportation, Labour BILL Etc
Vendor Reconciliation
CO Ordinate with HO Team Regarding Payment Bill Booking Etc
Monthly Provision of Bills & Freight bills Booking Like DGVCL , Gujarat Gas Labour Bill, Transportation
Query of Bill Coordinate with Purchase a Team.
Must Knowledge of GST TDS and TCS
Maintain Bill Record at Site ( Scanning of Bill