17 Bill Booking Jobs

Prepare monthly/quarterly/annual financial statements Manage GL accounting & bill booking Handle taxation, TDS, advance tax, and returns Prepare transfer pricing & audit documentation Coordinate statutory, internal & tax audits

Role & responsibilities :- 1. Bill booking & processing. 2. Maintain Voucher entry. 3. Basic Knowledge of GST.

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite. Key Responsibilities: Handle daily accounting entries including vendor bill booking, expense posting, and journal entries. Verify and process supplier invoices with proper supporting documents and approvals. Perform bill posting in the account...

Interested? Send your updated CV to Careers@itm.edu For more information, call: 88794 19086 Benefits: Provident Fund (PF) & Gratuity Mediclaim Insurance 36 Paid Leaves per Year Flexible Work Environment Performance-Based Incentives Job Description: We are looking for a detail-oriented Accounts & Billing Executive to manage employee reimbursements, vendor payments, and financial transactions across multiple institutes. The role involves handling bill verification, code generation, and payment processing in Expenzing for employees, students, and vendors. Desired Candidate Profile: Bachelors degree in Commerce, Finance, or a related field. 14 years of experience in accounts, finance, or billing...

Role & responsibilities Designation: Executive Commercial Location: Thane Experience 2 to 3 years Industries Experience: Chemical/API Manufacturing/Pharma Qualification: BSc/MSc /PGD in Material Management Location preference- Thane, up to Kalyan and in central line up to Ghatkopar Preferred candidate profile Procurement of R&D Purchase. Prepare and issue Purchase Orders and Price Comparison Statements. Coordinate with transporters and follow up to ensure timely material deliveries to the plant. Co-ordination with plant team for material unloading and Goods Receipt Note (GRN) generation. Bill booking of Material Follow up with transporter for deliveries

Roles and Responsibilities Manage Work Orders and Purchase Orders in SAP (MM Module) Prepare Goods Receipt Notes (GRNs) and manage stock/inventory Handle bill processing and bill booking with SES Collaborate closely with civil execution teams to ensure accurate documentation Ensure timely and compliant SAP data entry What were looking for: 2–3 years SAP MM experience in construction projects Strong understanding of Work Orders, POs, GRNs, and SES billing Proficiency in material and stock management Familiarity with civil engineering workflows Detail-oriented and process-driven

Role & responsibilities Designation: Executive Commercial Location: Thane Experience 2 to 3 years Industries Experience: Chemical/API Manufacturing/Pharma Qualification: BSc/MSc /PGD in Material Management Location preference- Thane, up to Kalyan and in central line up to Ghatkopar Preferred candidate profile Procurement of R&D Purchase. Prepare and issue Purchase Orders and Price Comparison Statements. Coordinate with transporters and follow up to ensure timely material deliveries to the plant. Co-ordination with plant team for material unloading and Goods Receipt Note (GRN) generation. Bill booking of Material Follow up with transporter for deliveries

Role & responsibilities 1 Various Bill checking , booking and payment 2 checking site expenses claim and processing for payment 3 Checking Travel Expeses claim vucher and processiong for payment 3 Record filling 4 Bank related work 5 other work as and when required Preferred candidate profile

Handle day-to-day accounting data entry in Tally/ERP, book vouchers & bills, maintain records, assist in MIS & reconciliations, and ensure accuracy & timely completion of accounts tasks while coordinating with the team. * Basic knowledge of GST/Tax

You will be responsible for working on bill booking, bank reconciliation, and day-to-day accounting tasks. About Company: Ashokasha Exim Pvt. Ltd. (AEPL) is a recognized industry leader specializing in importing fine foods to India. The company's commitment to creating and nurturing strong customer and supplier relationships has attributed to its reputation as one of the largest food importers in India.,

Manage Preparation of financial statement, handle income tex related activities along with managing reporting, GST compliances and handling Tax audits.

Role & responsibilities bill booking and verification Preferred candidate profile Perks and benefits

As a candidate for this role, you will be responsible for various store functions including handling incoming materials, Goods Receipt Note (GRN) processing, and bill booking. Your duties will also involve inventory management to ensure proper stock levels, cost reduction initiatives, and generating monthly stock reports. It will be your responsibility to maintain reorder quantities, manage new vendors, and control inventory efficiently. Additionally, you will be required to prepare monthly Management Information System (MIS) reports. This is a full-time, permanent position with the following benefits: - Cell phone reimbursement - Health insurance - Paid sick time - Provident Fund The work l...

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Job Summary: We are looking for a detail-oriented and experienced Accounts & Finance Executive to manage daily financial and accounting tasks. The ideal candidate should be well-versed with TDS/TCS compliance, GST working, fixed asset capitalization, bill booking, and proficient in Tally ERP. Key Responsibilities: TDS/TCS Compliance: Calculate and deduct TDS/TCS as per applicable laws. Manage TDS reconciliations and respond to related queries. Fixed Asset Capitalization (FAR): Maintain Fixed Asset Register. Ensure accurate capitalization of assets as per accounting policies. Handle asset tagging, depreciation, and disposals. Bill Booking & Vendor Management: Accurately book purchase and expe...

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a Accounts cum Commercial Executive who will be based in our plant at Falandi in Silvassa . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Petty Cash + Omnicard entries and its Monitoring. Expenses / Service Bill Booking, GRPOs Expenses Ledger scrutiny at Factory Level Monitoring Factory Expenses & Budget Actual Vs Budget Factory related Vendor Ledger Scrutiny and related replies and support to HO Team Factory related Vendor Payment. Follow up tracking in co-ordination with HO Proper Co-ordination with various internal customer at Factory and HO Controlling Functions in respect of Com...

Role & responsibilities 1. Bill booking process in SAP (MIRO) 2. Provision and prepaid expenses. 3. Ledger scrutiny 4. Audit schedule 5. Fair understanding of GST and TDS (Bill booking perspective) 6. Coordination with inter department 7. Advance excel. Preferred candidate profile Location -Thane Qualification : M. Com/ MBA finance/CA inter having 4-5 years of experience in manufacturing company. Industry- Any Manufacturing