42 Bills Jobs

Plan and manage the end to end project management in accordance with company policies and standards to maximize profitability and efficiency. To lead and manage a team of resources dedicated to monitor the quality, cost & time dimensions of projects and ensure maximum customer satisfaction at the time of handover. Lead the Project's organization with responsibility for delivery of Projects in line business objectives with focus on Cost, Quality and Schedule dimensions for project delivery. Ensure robust planning, direction and coordination of activities from concept design to final handover of the project ensuring the project works are within the budgeted time & cost and as per quality stand...

As an Accounting Assistant, your primary responsibility will be to support the day-to-day accounting operations. This includes tasks such as: - Assisting in day-to-day accounting operations, including data entry and bookkeeping. - Preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. - Posting journal entries and updating the general ledger. - Reconciling bank statements and vendor accounts on a regular basis. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Supporting the preparation of GST, TDS, and other statutory returns. - Handling petty cash and employee reimbursement processes. - Assisting in audits by providin...

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experien...

Proficiency in Tally ERP/ SAP/ Zoho books/ Quickboooks, Strong command of Excel, knowledge of custom procedures, HS codes, GST, and trade finance. Strong analytical, multitasking, accuracy in all accounting processes, coordination abilities, manage multiple priorities Bachelor's or masters in commerce, Accounting, or finance (B.com, M.com, MBA)

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

You will be responsible for the following tasks in the role of QA Analyst for the FLEXCUBE V14.8 application within the Trade Finance (OBTF) V25.1 module: - Design test scenarios and test cases based on the signed off parametrization document and User Manual. - Execute test cases, log defects, manage, and track defects in line with Oracle standards. - Deliver complete test execution evidence, including screenshots, logs, and sign-off documentation, for audit and compliance purposes. - Conduct re-execution for defect fixes within the engagement period. Qualifications required for this role: - 3 to 5 years of experience in testing LC, BG, and Bills modules.,

You are an experienced cashier being sought for the night shift at a pharmacy. Your responsibilities will include: - Managing billing and cash counter operations. - Maintaining accurate daily cash records. - Handling customer billing efficiently. - Coordinating with pharmacy staff and ensuring smooth transactions. The required skills for this role are: - Minimum 5-6 years of experience in cashier or billing work (preferably pharmacy/medical store). - Good communication skills. - Strong accuracy in handling cash and bills. - Basic computer knowledge (billing software preferred). - Being responsible, trustworthy, and punctual. To qualify for this position, you need: - Minimum Graduation (prefe...

As an Accountant at our company, you will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Your key responsibilities will include: - Performing daily data entry tasks in Tally. - Maintaining and updating financial records, including journal entries, ledgers, and bills. - Assisting in preparing financial statements and reports. - Ensuring accuracy and compliance with financial regulations and standards. - Managing petty cash and preparing expense reports. - Coordinating with the Society's Treasurer and other membe...

Role Overview: You will assist in day-to-day accounting operations including data entry and bookkeeping. You will prepare and maintain financial documents such as invoices, bills, vouchers, and receipts. Additionally, you will post journal entries, update the general ledger, and reconcile bank statements and vendor accounts regularly. Your role will also involve assisting in preparing monthly, quarterly, and annual financial reports and supporting the preparation of GST, TDS, and other statutory returns. Key Responsibilities: - Assist in day-to-day accounting operations including data entry and bookkeeping. - Prepare and maintain financial documents such as invoices, bills, vouchers, and rec...

Role Overview: As a Billing Associate, your main responsibility will be to generate invoices, coordinate with the finance team for invoicing decisions, maintain invoicing data, generate overdue reports, update customer files, and collaborate with team members and other departments. Key Responsibilities: - Generate invoices according to milestones in customer work orders - Coordinate with finance team for Pro-Forma invoices, taxes, etc. - Enter and maintain invoicing data - Generate monthly overdue reports based on customer invoicing - Update customer files with issued invoices and create aging file - Collaborate closely with team members and other departments Qualifications Required: - Prove...

As a US Accounting & Invoicing Process Expert at our company based in Uppal, Hyderabad, your primary role will be to manage the Groups Invoicing Process effectively. This involves ensuring that customer accounts are billed accurately, timely, and in compliance with relevant accounting principles. You will be working onsite from the office during the hours of 6:30 PM to 3:30 AM (IST) / EST. **Key Responsibilities:** - Working Knowledge of Accounts Receivable & Invoicing process. - Knowledge of Timesheets management process. - Prepare customer statements, bills, and invoices accurately. - Reconcile expenses to the billed amounts. - Raise invoices and verify transaction details. - Follow up on ...

URGENT : Account Exe. (General Accounting) : Noida (Sec. 129) : Vinove Software (CMMi 3) Vinove Software & Services Ltd. (CMMi 3 & A Great Place To Work), We have urgent requirements for Account Executive and you can find the detailed job description and company information enclosed below for your reference. Vinove Software & Services (P) Ltd. 11th Floor, Max Square, Noida-Greater Noida Expressway, Sector 129, Noida, Uttar Pradesh 201304 Open Positions : 2 Exp : 2 to 7 Yrs Working Days : 6 Days (Monday to Saturday) Skills : General Accounting, GTS, TDS, Bank Reconciliation, Book Keeping Job Location : Noida (Sec. 129) - WORK FROM OFFICE Role Summary & Key Objectives We are seeking an experie...

As an intern at Luxurious Living, you will be responsible for the following day-to-day tasks: - Prepare quotations and bills for clients. - Maintain proper records of orders and raw materials. - Coordinate with suppliers/vendors for material availability. - Update daily project files and keep track of work progress. - Communicate with the owner and team regarding ongoing orders. - Follow up with suppliers to ensure timely delivery of material. - Handle basic paperwork and maintain office documentation. - Visit the site (whenever required) to assist the owner in supervising the work. - Report daily updates to the owner about paperwork, materials, and site status. About the Company: Luxurious ...

Company Name: Adarsh Food Products Pvt. Ltd. Designation: Tally Operator (1 Vacancy) Location: Sonipat, Haryana Compensation: 20K to 25K Per Month Role Overview We are looking for a fresher with a finance background to join our team as a Tally Operator. The candidate will be responsible for day-to-day accounting entries, petty cash handling, data management, and assisting the accounts team in maintaining financial records. Key Responsibilities: ?Enter and manage day-to-day accounting transactions in Tally. ?Maintain vouchers, invoices, and bills. ?Handle petty cash transactions and maintain records. ?Support the accounts team in reconciliations and record keeping. ?Generate reports as requir...

As a Planning/Billing Engineer at S MAHESHWARI & CO, your role will involve the following key responsibilities: - Hands-on experience with Auto Cad 2016 and MS Projects (Level 5 scheduling) - Capable of doing measurements as per drawings & BOQ items - Field experience in estimation for ROB/Flyover/RUB/Road/Building/Structural fabrication and similar Infrastructure work - Required to do prompt correspondence in English/Hindi for various issues on site and in the admin - Good understanding of claims and settlements as per contract conditions - Complete knowledge of Rate analysis and Cost statements - Oversee the preparation of statements and bills - Prepare bill of quantities (BOQ) & bills wit...

You have a job opportunity as a Sr. Test Analyst in Mumbai/Kanurmarg with Yethi, a boutique QA product and solutions company specializing in the BFS domain. Yethi is focused on developing next-generation AI/BOT driven automation tools for large Fortune 500 BFSI enterprises. Below is the detailed job description: **Role Overview:** As a Sr. Test Analyst at Yethi, you will be responsible for having good working experience in the FCUBS application handling Bank Guarantee, Letter of Credit, Bills, and FSB & BRD creation. Your key responsibilities and duties will include: - Conducting functional requirement analysis and creating BRD & FSD - Preparing and reviewing test scenarios and test plans - ...

You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate for this role should have 3 to 4 years of experience and hold a specific degree in accounts, such as BCOM. Your responsibilities will include handling Invoices, Bills, and Accounting processing. It is essential to possess excellent verbal and written communication skills in English and Hindi as you will be required to communicate with various sites. - Handle Invoices, Bills, and Accounting processing - Communicate effectively with various sites in English and Hindi The remuneration offered will be in line with the current market trends. You should also have strong interpersonal skills and the ability ...

Hi all, We are hiring for the role OpenText CCE Lead Stream serve Experience: 6 - 9 Years Location: Bnagalore Notice Period: Immediate - 15 days Skills: "OpenText CCE Lead (Stream serve) for DTFS NA FRAMES Team: Required skillset: • Strong working experience OpenText CCE product Stream serve, StoryTeller, Communication Builder, Control Center and Document Broker, Web application, storyboard. • Should be able to handle entire Stream Serve application independently. • Experience in handling Migration of On-Premises Stream Serve application and its components to Cloud Environment. • OpenText Stream Serve Product upgrade experience is must. • Should have excellent administration experience like ...

As an Architect in this role, you will be responsible for architecting, implementing, and managing technology solutions that support trade finance operations, including Letters of Credit (LC), Bank Guarantees (BG), Bills, and related instruments. Your primary task will be bridging business needs with technical execution to ensure secure, scalable, and compliant platforms that enhance operational efficiency and customer experience. **Key Responsibilities:** - Designing technology solutions to support trade finance operations - Implementing secure and compliant platforms for Letters of Credit, Bank Guarantees, and Bills - Managing the technical aspects of trade finance operations to enhance op...

Role & responsibilities 1. Assist with bookkeeping, accounting entries, and financial data management. 2. Handle invoices, bills, vendor payments, and reconciliations. Support statutory filings, secretarial records, and compliance documentation. 3. Maintain company registers, minutes, and related legal files. 4. Assist in preparing audit schedules, financial statements, and compliance reports. 5. Coordinate with internal teams and external professionals as required. Skills & Requirements: Education: BCom (Commerce background). Knowledge: Basic accounting, MS Excel, and interest in company law & compliance. Good communication and organizational skills. Ability to manage confidential financial...

Job Description o Ensure full compliance with Indian customs regulations and applicable global trade laws. o Classify products using appropriate HS codes and maintain classification database (RM/Capex/Consumab) o Maintain HS Master List with all other relevant details. o Prepare and review import/export documentation including Bill of Entry, Shipping Bills, invoices, and packing lists. o Work with customs brokers to ensure timely addressing of queries, clearance of goods at ports/airports. o Liaise with DGFT, customs authorities, and other regulatory bodies. o Apply and obtain required regulatory licenses. o Maintain compliance with FTAs (e.g., ASEAN, CEPA, SAFTA) and apply for benefits wher...

As a Personal Assistant for Home Management, you will play a crucial role in overseeing the daily operations of our household with efficiency and precision. Your responsibilities will encompass a wide range of tasks, ensuring the seamless functioning of the home environment while providing valuable administrative support. Your duties will include event management, scheduling appointments, handling emails and phone calls, coordinating with other staff members, organizing travel arrangements, managing home maintenance, overseeing expenses, and handling various correspondence. Additionally, you will be responsible for running domestic errands, managing diaries and schedules, implementing admini...

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and suppo...

Key Responsibilities: Handling daily accounting tasks Preparing and checking GST filings Working on Tally Checking and verifying bills and invoices Maintaining proper records of financial transactions Assisting in internal audits and financial reporting Requirements: Minimum 1 year of accounting experience Good knowledge of GST , Tally , and billing processes Strong attention to detail Able to manage work independently Fluent in Hindi (speaking)

Responsibilities: Preparing financial documents such as invoices, bills, and accounts payable and receivable Managing payroll Completing bank reconciliations Entering financial information into tally, Xerox software Managing company ledgers Processing business expenses Verifying balances in account books and rectifying discrepancies Verifying bank deposits Managing day-to-day transactions and Payroll Recording office expenditures and ensuring these expenses are within the set budget Handling accruals and prepayments Managing monthly budgeting tasks Encoding accounting entries for data processing Sorting financial documents and posting them to the proper accounts