Key Responsibilities
- Manage the end-to-end sales documentation process, including Sales Orders, Invoices, Credit Notes, and Sales Returns.
- Verify E-Invoices and E-Way Bills for accuracy and statutory compliance.
- Monitor customer collections, Outstanding Receivables (OSR), cash collections, and Bank Reconciliation Statements (BRS).
- Process and verify broker commission statements.
- Coordinate with auditors and support financial audits.
- Develop, implement, and maintain Standard Operating Procedures (SOPs), Work Instructions, and Checklists.
- Ensure process accuracy, documentation, and continuous operational improvement.
- Work closely with internal departments to ensure timely completion of finance and compliance activities.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Location:
- Madurai, Tamil Nadu (Madurai) (Required)
Work Location: In person
