61 Bills Jobs - Page 2

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

Roles and Responsibilities: Preparation of RA Bills and getting it certified with concern Project Management Consultants & Cost Consultants Team. Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings Identification and preparation of extra items and coordination with procurement department To coordinate with account team for invoice preparation and bank guarantee Billing, Measurement & Reconciliation Reconciliation of material & bill checking as per the joint service measurement To verify the quantities of materials purchased as per Drawing. Reconciliation of materials as per bill & site inward challans. Preparation of Handing over Docu...

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coo...

We are seeking a detail-oriented and experienced Senior Executive / Associate Manager to join our Accounts team. The ideal candidate will be responsible for managing financial activities related to HAM (Hybrid Annuity Model) projects, including bank reconciliations, financial reporting, audits, taxation, bill handling, invoicing, and payments. Key Responsibilities: Bank Reconciliations: Conduct monthly bank reconciliations to ensure accuracy of accounts. Resolve discrepancies and liaise with banks as needed. Financial Reporting: Prepare and analyze financial reports related to HAM projects. Monitor project budgets and provide insights on financial performance. Audit Management: Assist in int...

The ideal candidate 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. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support...

You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate 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. The remuneration offered will be in line with the current market trends. You should also have strong interpersonal skills and the ability to collaborate effectively with individuals at all levels. This position is open to male candidates only, and immediate joining is e...

As an integral member of our team, you will be responsible for managing all aspects of accounts related work including transactions, bills, and ledger maintenance. Your role will be crucial in ensuring the financial operations run smoothly and efficiently. This is a full-time, permanent position that offers a range of benefits including cell phone reimbursement and health insurance. Additionally, there is a performance bonus available based on your contributions to the team. The work schedule for this position is during the day shift, providing you with a stable and predictable work routine. The work location for this role is in person, allowing for collaboration and communication with the t...