42 Bill Passing Jobs

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 payment terms and applicable TDS/GST deductions. * Prepare and review payment proposals (F110 automatic payment run in SAP). * Maintain vendor master data in coordination with the master data team. *3. Provision Working:* * Prepare monthly expense provisioning for unbilled expenses/services. * Ensure proper GL codes and cost centers are used while booking provisions. * Coordinate with departments to gather information on pending liabilities. *4. Month-End Closing Activities:* * Ensure timely closure of books at month-end. * Perform GR/IR clearing, review of open items, and reversal of incorrect entries. * Post accruals, prepaids, and other adjusting entries. * Assist in reconciliations of vendor accounts and other ledger accounts. *5. Prepaid Expenses Accounting:* * Monitor prepaid expense accounts and ensure monthly amortization. * Create and maintain prepaid expense schedules. * Book entries in SAP for prepayments and allocate expenses over the correct periods. --- *Skills and Competencies:* * Hands-on experience in SAP FI (Finance) module. * Strong understanding of Accounts Payable processes. * Knowledge of Indian taxation (GST, TDS) and compliance. * Attention to detail and good analytical skills. * Ability to meet deadlines and work under pressure. * Good communicat ion and coordination skills with internal and external stakeholders. * Proficient Interested Candidates Can Contact - 9171730707 Share cv - shivani.samundre@white-force.in

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 Attention to Detail

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 basic financial reports and statements under supervision. Software Utilization: Familiarity with entry-level accounting software (SAP) and willingness to develop proficiency in relevant systems. Collaboration and Teamwork: Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field preferred. Basic understanding of accounting principles and entry-level exposure to accounting software such as SAP. Effective written and verbal communication for documentation and collaboration within the team. Ability to maintain accuracy in data entry and documentation. Willingness to learn and grow within the role, taking on new challenges and tasks. Collaborate effectively with cross-functional teams, assisting in financial data coordination as needed. Mandatory Skills : SAP, Bill passing, GST-TDS - Bill process

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 warehouse, purchase, and other departments for invoice collection, agreements, and query resolution Support physical verification of assets Preferred candidate profile Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong knowledge of TDS & GST Skills Familiarity with purchase order processes Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Consistent and reliable work approach

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 Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning QUALIFICATION Chartered Accountant. EXPERIENCE 2-4 Years of relevant experience in Corporate Company post qualifying C.A.

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 experts Career development opportunities Friendly and inclusive work culture

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 (written & verbal) Proficient in MS Office Word, Excel, PowerPoint Should reside nearby or with easy commute to Wadala (East)

Responsibilities: * Manage accounts payable & receivable cycles * Prepare financial reports using Zoho Books software * Ensure accurate ledger reconciliations * Process bills, pass through bank statements

Roles and Responsibilities Accounts Receivable Updating of Billing in Tally on day to day basis (Synchronization) Reconciling Sales Invoices between ERP and Tally on day-toaday basis Clearing of On Account and Suspense entries in tally Preparation of Receivables Ageing Report Monitor customer payments against invoices raised. Record incoming payments and allocate them correctly in the accounting system Perform customer ledger reconciliation on a regular basis Match books with customer SOA (Statement of Account) Flag and escalate any disputes, deductions, or delays Prepare and maintain ageing analysis reports. Work closely with clients and internal teams to clear long-pending receivables. Ensure accurate and updated customer master data in Tally Provide AR schedules, confirmations, and explanations during audit Address audit queries related to revenue, outstanding receivables, and provisions Accounts Payable Review vendor invoices for accuracy and completeness Match invoices with PO and GRN (3-way match) Code and post invoices in the accounting system Process payments as per due dates NEFT/RTGS/cheque transfers Ensure approval workflows are followed as per internal controls Coordinate with the treasury or banking team for smooth execution Perform vendor account reconciliations monthly Resolve discrepancies and follow up with vendors for clarifications Maintain and monitor AP ageing reports Ensure timely payments to avoid interest, penalties, or service disruptions Ensure vendor master records are complete and periodically updated Coordinate for PAN, GST, bank details, and compliance checks Ensure TDS is deducted and filed properly Validate vendor GST details and ensure ITC eligibility Coordinate with compliance teams for timely statutory returns Provide AP ledgers, payment trails, and supporting documents to auditors Resolve vendor-related audit queries promptly Statutory Compliance Deduct TDS as per applicable provisions under the Income Tax Act Monthly preparation and filing of TDS returns (Form 24Q/26Q) on the Traces portal Generate and issue Form 16/16A to employees and vendors Reconcile books with TDS returns and rectify mismatches, if any Coordinate for lower/nil deduction certificates, if applicable Preparation and timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C Ensure Input Tax Credit (ITC) reconciliation with GSTR-2B and books Match vendor filings and follow up for mismatch resolution Monthly GST payment challan preparation and submission Support in GST audits and assessments Ensure Employee Statutory compliance workings like PF ESI PT are prepared and reconciled Other Statutory Responsibilities: Support preparation for internal, statutory, and tax audits Maintain updated statutory registers, challans, payment proofs, and returns Stay updated on amendments in taxation and labour laws Coordinate with external consultants, CA firms, and internal HR/Payroll/Finance teams Reporting: Prepare and publish daily, weekly, monthly , and ad-hoc reports related to business performance, sales, finance, operations, etc Develop and maintain dashboards to track KPIs and operational metrics Design report templates for better visibility and decision-making Develop macros or use Excel formulas (VLOOKUP, HLOOKUP, Pivot, IF, SUMIFS, INDEX-MATCH, etc.) to automate manual reports Recommend and implement improvements to existing reporting processes Preferred candidate profile * Proficient in Tally ERP , GST/TDS filing, Excel (VLOOKUP, Pivot, SUMIFS), and reconciliation of ledgers, invoices, and statutory returns. * Detail-oriented, strong in communication and coordination, with the ability to handle audits, improve reporting processes , and ensure end-to-end compliance.

Receive, verify, and process vendor invoices and employee expense reports Maintain vendor records and ensure proper documentation and approvals Apply resumes - Shrushti.shinde@vikrangroup.com or mobile - 9779772401. Note - Freshers can also apply

Finance Head Educational Background: ICWA/CA/MBA Experience: Minimum 5 Years Preference: Mining Industry Location: Kayad Mines

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 Gst, Accounting, Reconciliation, Bank Reco, Party Reco Etc. Way Bill Generation Accounting Is Done In Marg Knowledge Must.

DESIRED SKILL: Accounting Routine accounting, bill passing, payment processing Reconciliation Bank , vendor, etc. Experience / conceptual knowledge in Indian Taxation including TDS, PF, PT, ESIC, LWF, GST Hands on Experience in Tally is a must Knowledge of bank portals and various types of Indian Payments processes To be tailor-fit for the above skillsets, you need to have, A passion to learn and improvise accounting skills and knowledge of compliances to suit the organizations needs B. Com / M. Com degree along with prior exposure of 4 to 6 years in accounting, payments processing and banking Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Experience of handling a team is an added advantage. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION

CA - Inter (Both the Group Clear) with 02 to 05 Years of experience in Cement / Manufacturing Industry. Should have experience in GST, Bills passing etc. in SAP. Maintain accurate financial record of all receivable transactions, verifications, etc. Required Candidate profile Prepare bills, invoices and bank deposits. Entering invoices into the system. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. All type of insurance related work. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA - Inter (Both the Group Clear) with 02 to 05 Years of experience in Cement / Manufacturing Industry. Should have experience in GST, Bills passing etc. in SAP. Maintain accurate financial record of all receivable transactions, verifications, etc. Required Candidate profile Prepare bills, invoices and bank deposits. Entering invoices into the system. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. All type of insurance related work. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA - Inter (Both the Group Clear) with 02 to 05 Years of experience in Cement / Manufacturing Industry. Should have experience in GST, Bills passing etc. in SAP. Maintain accurate financial record of all receivable transactions, verifications, etc. Required Candidate profile Prepare bills, invoices and bank deposits. Entering invoices into the system. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. All type of insurance related work. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA - Inter (Both the Group Clear) with 02 to 05 Years of experience in Cement / Manufacturing Industry. Should have experience in GST, Bills passing etc. in SAP. Maintain accurate financial record of all receivable transactions, verifications, etc. Required Candidate profile Prepare bills, invoices and bank deposits. Entering invoices into the system. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. All type of insurance related work. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA - Inter (Both the Group Clear) with 02 to 05 Years of experience in Cement / Manufacturing Industry. Should have experience in GST, Bills passing etc. in SAP. Maintain accurate financial record of all receivable transactions, verifications, etc. Required Candidate profile Prepare bills, invoices and bank deposits. Entering invoices into the system. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. All type of insurance related work. Perks and benefits Negotiable - Depending Upon Candidate & Experience