1.Generate sales invoices, export invoices, and e-Way bills.
2.Ensure accuracy and compliance with tax regulations.
3.Maintain proper filing of all financial documents.
4.Monitor and respond to emails related to Purchase Orders (POs) and other financial matters.
5.Generate IBP (Dispatch) and IPEP (With/Without QR) as per operational requirements.
6.Ensure compliance and mandatory documentation.
7.Regularly update sales and purchase data in the system.