Key Responsibilities:
Prepare, generate, and verify invoices and bills accurately and on time.
Create and manage e-Way Bills, Performa Invoice and e-Invoices as per GST norms.
Handle Audit queries, filing, and reconciliation.
Ensure correctness of GST percentage applied to various products/services.
Maintain and update records in BUSY accounting software.
Assist with financial audits related to billing processes.
Taxation Knowledge: e-Way Bill, e-Invoice, GST , and percentage calculation.