53 Bill Passing Jobs

Key Responsibilities: Prepare and process project bills and invoices. Verify work quantities and material consumption. Maintain billing records and documentation. Coordinate with site engineers and the accounts department. Assist in project cost tracking and report generation. Qualifications: Diploma / B.Com / Any degree with relevant experience. Basic knowledge of MS Excel and billing software preferred. Preferably Male

HR Manager & can handle entire gamut of activities. Profile includes - recruitment of HO , Plant, Sales & Service staff, Induction & Redeployment, Payroll, Compensation & Benefits , Admin, HR Policies, Employee Welfare & Relations, Bills Passing etc Required Candidate profile HR Manager - Recruitment of HO , Plant, Sales & Service staff, Induction & Redeployment, Payroll, Compensation & Benefits , Admin, HR Policies, Employee Welfare & Relations, TA DA Bills Passing etc

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

As a Senior Accountant at our company in Coimbatore, you will be responsible for the following tasks: - Balance Sheet Finalization Work - Central Excise Return E-Filing - Sales Tax E-Filing Works - Service Tax Return E-Filing - Tds Return & E-Filing - Bank Reconciliation, Party Reconciliation - L.C. Opening & Bill Discounting - Bill Passing (Purchase, Sales & Labour Bills) - Stock Statement Preparing - Cheque Issued And Collection - Salary Statement Preparing Your Qualifications should include: - B.Com / M.Com degree - 3-6 years of experience in accounting - Sound knowledge of accounting principles - Good communication skills If you are the right candidate, the salary offered ranges from 25k...

Sales Entry Purchase Entry Bill Entry Bank Entry Tally ERP Bank Reconciliation Data Entry

Bank Reconciliation | Loans Repayment and Interest Accounting - Term, Vehicle | Investment of Excess Funds in Fixed Deposit, Mutual Funds, Debts and keeping track | Petty Cash Handling and related expense accounting | Daily Reports & Documentation.

Role & responsibilities: Entering invoices into the accounts payable system Processing of payments and financial transactions. Verifying expense reports and querying invoice items. Checking and verifying entries and invoices Verifying and reconciling invoices Preferred candidate profile Candidate having good "SAP" knowledge will be preferred.

1Inward entry , outward entry of bills . maintaining proper record of bills from inward to paid I tracking of bills for all site) 2 Checking of Contractor Tax invoice date & Tax invoice number, Stamp of contractor firm, Address of contractor, contractor invoice on letterhead. 3Checking of Contractor GST number, Company GST number, Company Address & firm name , Current GST amount on bill , last bill GST paid details. 4Each & every bill to scan & upload to ERP 5Stacking/filing of original bills in folder 6Coordinate with accounts team for clearance of account ledger 7Bill inward in erp for invoice tracking system 8Checking labour payment paid by contractor 9labour compliance follow up with wit...

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

M.Com / Inter CA with 4 to 6 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. Required Candidate profile Maintain accurate financial record of all receivable transactions, verifications, etc. Prepare bills, invoices & bank deposits. Experience in Accounts Department in Cement Industry is preferred. Perks and benefits Negotiable - Depending Upon Candidate & Experience

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

Roles and Responsibilities Conduct audits on billing processes to ensure accuracy and compliance with hospital policies. Verify patient accounts, identify discrepancies, and resolve issues related to IPD billing. Perform bill checking and clearing activities to maintain a smooth financial flow. Collaborate with internal teams to implement effective auditing procedures. Ensure timely completion of audit reports and submission to relevant stakeholders.

Hard Skills (Technical Abilities) These are job-specific and learned through education or training. Microsoft Office Suite (Word, Excel, PowerPoint) Programming Languages (Python, Java, C++, HTML/CSS) Data Analysis Tools (Excel, SQL, Tableau) Version Control (Git/GitHub) Software Testing & Debugging Basic Graphic Design (Canva, Adobe Photoshop) Digital Marketing Basics (SEO, Google Analytics) Typing Speed & Accuracy Soft Skills (Interpersonal & Cognitive Abilities) These show how well you work with others and adapt to challenges. Communication Skills (written and verbal) Teamwork & Collaboration Problem-Solving Critical Thinking Adaptability & Flexibility Time Management Leadership Potential...

Role & responsibilities This role will take care of Freight ( BGPO) bills processing and perform PO GRN assignment in VIM instance / SAP for Agarbatti business. Also this role to process Agarbatti Vendors -Sub contract bills in VIM instance /SAP as & when required.

Role & responsibilities Invoice Processing: Assist in the timely and accurate processing of invoices, ensuring adherence to predefined guidelines. Validate and record incoming invoices, verifying accuracy and proper documentation. Basic Bookkeeping: Perform data entry for transactions, maintaining records and documentation systematically. Categorize and reconcile financial transactions with a focus on accuracy. Support Documentation: Assist in the maintenance of related documentation for payables in accordance with established procedures. Compliance and Reporting: Contribute to ensuring compliance with standard procedures for financial reporting and audits. Support in the preparation of basi...

Opening for Exe/Sr. Exe - Accounts Qualification: BCom Must have working Knowledge in ERP Lighthouse Experience: 5 to 10 Yrs Location: Saltlake, Kolkata Salary (CTC): Best in Industry Job description: Experience in bill entry. Passing general entries in Lighthouse ERP for purchase, sales, bank and other journals. Handle audits queries & ensure to close audit points. Maintain organized records of invoices and payments. MIS preparation. Generate reports on invoice status and financial data as needed. Working knowledge in books of accounts including preparation of periodical accounts statements. If interested, please share your resume at suvadip.bhattacharya@oclsteel.com

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with war...

Exp. Capitalization & Depreciation -I-Gaap & IFRS TDS returns -Salary, Contractor, Professional, Technical.,TCS Purchase Accounting (Custom and Import Duty) - Import. Service Invoice Accounting. Share CV on hrmjob6@gmail.com Required Candidate profile Statutory Account reconciliation i.e. Custom duty etc. Vendor reconciliation & their confirmations. Insurance Accounting Employee advance i.e. Tour, Salary advances or Imprest, & Loan reconciliation.

Finance & Accounts Role Technical & Behavioral Competency Knowledge of Excel Excellent understanding of accounting, taxation, transfer pricing, handling audits (statutory & tax), TDS, and other finance-related matters Ability to handle teams and manage their expectations Excellent communication & presentation skills Experience in Tally Multi-tasking and managing multiple priorities Job Responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit 24Q / 27Q TDS Monitoring, Quarterly TDS Returns, 26AS Reconciliations Monitor Revenue, Bill booking and Re...

We are hiring for a Asst Manager Finance for Sikkim location for our Project Management Agency role. He will be responsible for for supervising the transactions, bills, disbursement, TRA, Escrow accounting, Bills payable etc. (we will reimburse travelling charges two times in a year (flight/Air) Accommodation and Fooding will be provided by the company

Assist in day-to-day business operations and project execution Participate in training sessions and workshops Collaborate with cross-functional teams Contribute fresh ideas to improve processes Support senior team members in delivering client solutions Qualifications Recent graduate with a Bachelor's degree in a relevant field Strong communication and interpersonal skills Eagerness to learn and grow professionally Ability to work independently and in a team Basic understanding of industry principles Skills Microsoft Office Proficiency in Word, Excel, PowerPoint Time Management Ability to prioritize and meet deadlines Benefits Structured onboarding and training Mentorship from industry expert...

Job Description: We are seeking a candidate experienced in handling documentation for export-import procedures. The role involves working with customs regulations, DGFT portal, and liaison with CHA and other relevant authorities. Responsibilities: Prepare Bill of Entry and Shipping Bills Interpret Customs Tariff and Regulations at a basic level Handle online applications on DGFT portal (Advance Authorisation, EPCG, IEC, etc.) Manage email correspondence and maintain Excel/Word documentation Coordinate with CHAs and follow up on export documentation Job Requirements: Graduate (Commerce preferred) Minimum 1 year experience with a Clearing & Forwarding company Good communication in English (wri...