441 Credit Note Jobs

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 3-6 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Role & responsibilities 1. Transaction Handling Process sales transactions (cash, credit/debit cards, mobile payments). Issue receipts and give correct change. Scan items and ensure prices are accurate. 2.Customer Service Greet customers warmly and answer queries. Handle complaints and escalate issues when needed. Assist with bagging items if required. 3. Accuracy & Accountability Maintain accurate cash drawer balances. Count money in the register at the beginning and end of shifts. Report discrepancies or errors promptly. 4. POS System Operation Use point-of-sale (POS) systems efficiently. Apply discounts, promotions, or loyalty points when applicable. 5. Store Maintenance Support Keep the checkout area clean and organized. Restock checkout supplies (bags, receipt paper, etc.). 6. Security & Compliance Verify authenticity of cash, credit cards, or checks. Follow company policies and financial protocols.

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.

Responsibilities: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountant @ Bangalore (Attibele). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Preferred candidate profile B.Com is mandatory 3-5 years of experience in manufacturing industry Skills: Accounts Receivables, Sales Accounting, Sales Invoice, Credit Notes, Debit Notes, Bank Reconcialation

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Job Description- Job Title: Senior Accountant Job Summary: We are seeking a detail-oriented Accounts Manager to oversee financial transactions, reporting, and operations. The ideal candidate will have strong accounting knowledge, analytical skills, and the ability to work well in a team. Key Responsibilities: 1. Financial Management: * Manage day-to-day financial activities, including accounts payable, accounts receivable and general ledger entries. * Monitor cash flow, liquidity and financial performance metrics to ensure optimal financial health. * Conduct regular reviews of financial data to identify trends, anomalies and areas for improvement. 2. Auditing and compliance: * Conduct internal audits to ensure adherence to accounting principles, policies and regulatory standards. * Collaborate with external auditors to facilitate annual audits and address any audit findings. * Stay updated on changes in accounting regulations and ensure compliance with industry standards. 3. Financial Analysis and Reporting: * Analyze financial data to provide insights and recommendations for improving operational efficiency and profitability. * Prepare comprehensive financial reports and presentations for senior management and stakeholders. * Develop and implement financial models to support strategic decision-making and long-term planning. 5. Tax Deduction at Source Task Review TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) on all non-salary payments to ensure compliance with tax regulations. Regularly check compliance on the Income Tax portal to ensure accurate and up-to-date reporting of deductions and collections. Prepare the monthly TDS/TCS deposit challan and ensure timely submission to avoid penalties Issue Form 16A (TDS) and Form 27D (TCS) to vendors and customers, confirming the deducted or collected amounts and providing documentation for their records. Prepare and file the TDS/TCS return accurately, ensuring compliance with statutory reporting timelines. * Advise clients on routine transactions outside Double Taxation Avoidance Agreements (DTAA), ensuring they understand their tax obligations and compliance requirements. 6. Taxation Task * Analyze client financial data to estimate annual corporate tax liability by reviewing income statements, balance sheets, and relevant deductions or credits, aiding financial planning and ensuring readiness for tax payments. Calculate advance tax liability based on estimated annual corporate tax, determining quarterly payments using projected income and applicable tax rates to avoid underpayment penalties and maintain cash flow. Prepare the corporate tax return by accurately reporting all financial information, including income, expenses, deductions, and credits, and file it with tax authorities by the deadline to ensure compliance and avoid penalties. 7. Tax Compliance and Reconciliation Tasks Conduct monthly reviews of the company's financials to ensure tax compliance and accurately assess final tax liability by analyzing income, expenses, and deductions. Regular reviews help identify discrepancies early, allowing for timely adjustments and ensuring tax obligations are met. Reconcile Goods and Services Tax (GST) output and input tax credits by comparing GST collected on sales with GST paid on purchases. This process ensures accurate tax reporting, addresses discrepancies, and optimizes tax credits for compliance with GST regulations. * Assist in preparing and uploading the Annual Return, summarizing the companys financial activities. This involves gathering data, ensuring regulatory compliance, and accurately reflecting the financial position. Timely submission is essential to meet legal obligations and avoid penalties. * Assist in preparing and uploading the Annual Reconciliation to align financial statements and tax filings. This includes reconciling income tax returns with financial statements and addressing discrepancies. Timely submission is crucial for compliance and providing a clear financial overview for audits.• Communicate effectively with internal stakeholders to ensure alignment of financial objectives and priorities. Education: Masters degree in accounting, Finance, or a related field. Experience: 10-15 years of total work experience, with a minimum of 5 years in a similar role. Proficiency in accounting software (Tally Prime ). Skills: Strong understanding of accounting principles and practices. Proficient in Microsoft Office Suite (Excel, Word). Exceptional analytical and problem-solving skills. * Attention to detail and accuracy. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Contact No. : 9773393688 9773393685

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Business Finance Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Computation of claims Credit note accounting in SAP Invoice and debit note raising to vendor Vendor Receivables follow-up Checking vendor portal for payment details and claim status Allocation of vendor receivable codes in SAP Uploading claims in vendor portal Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G.S.T Road, Perungalathur, Chennai 600 063. Date & Time: 16th Sep 2025 | 11.00 AM - 1.00 PM Documents to Carry for the Interview - Current updated Resume Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

As a Senior Officer/Executive for Account in a manufacturing industry located in Erode, Tamil Nadu, your role will involve the following responsibilities: - Expertise in leveraging the SAP (FICO module) applications for efficient multilevel MIS report preparation. - Experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation. - Experience in handling Debit Note & Credit Note for Vendor & Customer. - Proficiency in maintaining the Fixed Asset Register. Qualifications required for this role include: - B.COM degree, MBA Finance, or CA-Semi Qualified. - Experience of 5 to 6 years in SAP Finance & Controlling. - License/Certification: Chartered Accountant Inter/M.Com. Additional details about the company may not be available in the job description provided.,

We require a Billing Executive to prepare invoices, verify sales orders, maintain billing records, ensure accuracy, coordinate with sales & dispatch teams, and support audits. Proficiency in Tally/Excel preferred.

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

Please read before considering / FAQ's: The Reporting office for the mentioned profile shall be Gurgaon , Haryana. 1. The office timings are Monday - Saturday, 9:30 am - 6:30 pm. 2. Benefits are as per statutory norms. 3. It is a good exposer for a candidate who is willing to learn and grow. 4. The company has a turnover in excess of 145 crores. 5. You will be interviewed telephonically initially, followed by an interview on google meet and an interview in person. We are seeking a talented and detail-oriented Accounts Executive to join our team. As an Accounts Executive, you will be responsible for: 1. Sales related billing. 2. Reconciliation of accounts . 3. Purchases bill entries. 4. Debit/ Credit/ Expenses and related entries. 5. Maintaining Sales Receiving 6. Maintaining Godown and physical Stock in books. 7. Sales and Collection related reporting 8. Bank reconciliation Skills Required: 1. Tally 2. Excel and Google Sheets 3. Email 4. Descent command on spoken and written English. 5. Knowledge of GST. If you are a motivated individual with a passion for numbers and a desire to contribute to the financial success of our organization, we want to hear from you. Join our team and grow your career with us!

What this job involves: Providing a roadmap for success Working with a team, youll set the vision for being a primary contact for every Accounts Payable query or a project or liaison needed towards a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (vendors & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the tasks nitty gritty too. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets pre-defined objectives. While formulating strategies that will lead to the taskss success, youll also closely manage the relationship between Operations Teams, Business Team and Vendors and keep track of all the deliverables. Youll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view. Of course, youll also keep in mind the company ethics, stakeholders vision and JBSs standards thereby, strive to achieve the best in class Ops delivery model. Key Deliverables from the role Run reports of (invoices waiting approval and orders waiting approval), analyze the root cause for being on hold, liaise/escalate to the contract delivery managers to get them processed in system Responsible for liaising with the Business team in terms of issues that are causing invoices not to be paid. Reviewing Business Delivery Manager approval queue and chasing down those that are not approving on a timely basis, or who have a backlog outstanding Reviewing invoices sat on the register re incorrect PO/cancelled PO and working with the business delivery manager/supplier to resolve and allow the invoice to be processed by Central AP Reviewing invoices where a 175 has been raised and ensuring that the Business delivery Manager and Supplier are in contact and resolving the issues that allow a credit note to be raised, and processed, and both the invoice and credit released, or allow for the original invoice to be approved (and ensuring that these are actioned so payment can be made) Reviewing items remaining on the aged debt report and ensuring these are approved by the business delivery manager Focusing on the clearing of the above issues relating to backlogs relating key focus suppliers that need urgent action on the back of escalation requests sent by the Central AP team (e.g. supplier on stop, going legal) Direct contact point for Central AP re any specific Business Sector issues and potentially a contact for key suppliers teams in the case of specific issues whereby direct contact between the supplier and the sector team would be beneficial in order to clear the issues (and removing Central AP as the go-between) Ensuring business delivery managers know how to use the system and understand the importance of approvals Direct contact point for business delivery managers and admin for any AP related issues and assist in resolving Responsible for obtaining approvals for over 20k invoices (business delivery manager approval and finance divisional director approval) and relaying information back to AP in order to pay over 20k invoice in a timely manner Sound like you To apply you need to be: Our successful Candidate Engage confidently with internal and external stakeholders and see things from their perspective Are driven to succeed and love achieving challenging goals Bring a structured and organized approach to everything they do Communicate and collaborate to achieve success Thrive under pressure and deal effectively with tight deadlines and high expectations Think out of box, carry systematic approach and multitasker Well-versed in leading F&A operations You have A Bachelors degree in Accounting or Finance, preferably a MBA in Finance 7+ years of experience in PTP, exposure to RTR profile will be a value add, preferably in a similar position (working with international teams and clients is preferable) Ability to work independently and liaise with teams to build relationships and interact effectively Strong accounting and analytical skills Motivated, positive, and flexible in approach to work Proactive in identifying issues and potential solutions Self supporting; diligent Good/Strong communication skills, ability to work methodically, efficiently & deliver under tight deadlines Process-driven approach to work, ability to learn quickly and desire to develop Customer Service: Commitment to solve requests and problems Advanced PC skills, proficient in Office tools, such as Microsoft Outlook, Power point, Word & Excel A technical and admin pro A structured and organized approach with an eye for detail is crucial. Are you technology savvy As the digital leader in Operations management, we use a range of technology platforms to deliver our projects. An excellent communicator We achieve our biggest success when working together, so clear communication is key, as is collaboration and team work. Having a strong command of language i.e. English both written and spoken Scheduled Weekly Hours: 40

What this job involves: Providing a roadmap for success Working with a team, youll set the vision for being a primary contact for every Accounts Payable query or a project or liaison needed towards a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (vendors & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the tasks nitty gritty too. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets pre-defined objectives. While formulating strategies that will lead to the taskss success, youll also closely manage the relationship between Operations Teams, Business Team and Vendors and keep track of all the deliverables. Youll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view. Of course, youll also keep in mind the company ethics, stakeholders vision and JBSs standards thereby, strive to achieve the best in class Ops delivery model. Key Deliverables from the role Run reports of (invoices waiting approval and orders waiting approval), analyze the root cause for being on hold, liaise/escalate to the contract delivery managers to get them processed in system Responsible for liaising with the Business team in terms of issues that are causing invoices not to be paid. Reviewing Business Delivery Manager approval queue and chasing down those that are not approving on a timely basis, or who have a backlog outstanding Reviewing invoices sat on the register re incorrect PO/cancelled PO and working with the business delivery manager/supplier to resolve and allow the invoice to be processed by Central AP Reviewing invoices where a 175 has been raised and ensuring that the Business delivery Manager and Supplier are in contact and resolving the issues that allow a credit note to be raised, and processed, and both the invoice and credit released, or allow for the original invoice to be approved (and ensuring that these are actioned so payment can be made) Reviewing items remaining on the aged debt report and ensuring these are approved by the business delivery manager Focusing on the clearing of the above issues relating to backlogs relating key focus suppliers that need urgent action on the back of escalation requests sent by the Central AP team (e.g. supplier on stop, going legal) Direct contact point for Central AP re any specific Business Sector issues and potentially a contact for key suppliers teams in the case of specific issues whereby direct contact between the supplier and the sector team would be beneficial in order to clear the issues (and removing Central AP as the go-between) Ensuring business delivery managers know how to use the system and understand the importance of approvals Direct contact point for business delivery managers and admin for any AP related issues and assist in resolving Responsible for obtaining approvals for over 20k invoices (business delivery manager approval and finance divisional director approval) and relaying information back to AP in order to pay over 20k invoice in a timely manner Sound like you To apply you need to be: Our successful Candidate Engage confidently with internal and external stakeholders and see things from their perspective Are driven to succeed and love achieving challenging goals Bring a structured and organized approach to everything they do Communicate and collaborate to achieve success Thrive under pressure and deal effectively with tight deadlines and high expectations Think out of box, carry systematic approach and multitasker Well-versed in leading F&A operations You have A Bachelors degree in Accounting or Finance, preferably a MBA in Finance 7+ years of experience in PTP, exposure to RTR profile will be a value add, preferably in a similar position (working with international teams and clients is preferable) Ability to work independently and liaise with teams to build relationships and interact effectively Strong accounting and analytical skills Motivated, positive, and flexible in approach to work Proactive in identifying issues and potential solutions Self supporting; diligent Good/Strong communication skills, ability to work methodically, efficiently & deliver under tight deadlines Process-driven approach to work, ability to learn quickly and desire to develop Customer Service: Commitment to solve requests and problems Advanced PC skills, proficient in Office tools, such as Microsoft Outlook, Power point, Word & Excel A technical and admin pro A structured and organized approach with an eye for detail is crucial. Are you technology savvy As the digital leader in Operations management, we use a range of technology platforms to deliver our projects. An excellent communicator We achieve our biggest success when working together, so clear communication is key, as is collaboration and team work. Having a strong command of language i.e. English both written and spoken Scheduled Weekly Hours: 40

Position Title: Executive Accounts Department: Accounts & Finance Location: Head Office- Parel Reporting Manager: Manager - Accounts & Finance KEY RESPONSIBILITY/ACCOUNTABILITY Job Purpose: Major Responsibilities: Preparing and managing sales invoices of organization & support a company's accounting department and billing processes. Majorly responsible for Sales Invoice processing for SIS & Others. Ensuring that all invoice requests is duly supported & complete with the relevant documentation Liaise with Requester for any correction required in invoice. Responsible for Customer Creation - verifying customers document to filling Customer template to follow-up till Customer creation is done. Ensuring that all monthly bills (SIS) are submitted / processed Entries of Sales & Credit Note in AX Responsible for Punching daily Bank entries and reconciliation at end of the month. Handling cash, making & Booking cash vouchers of HO, SIS & warehouse in AX. Providing Ledgers to sales team. Providing Receivables/Outstanding to sales team. Responsible for punching fairtrade sales on portal, and solving query regarding sales with fairtrade team till filing is done and co-ordinating for payment. Keeping Record of internal stock transfer and making invoices of the same on daily basis Providing Proforma Invoice as per requirement of the sales team. Preparation of data as per GST & Income Tax assessments. Additional Task Given: Reconciliation of Inventory for stores and warehouses. Support: Undertake any other specific duties as required by the Finance Manager. Competencies Abilities/skills/behaviors: Be able to demonstrate attention to details and good-record-keeping Proficient in Microsoft Office (Word, Power Point, Excel). Maintain client and business confidentiality. Team player and can collaborate with other teams in the organization. Qualification: Bachelor in Commerce NOTE: 1. Above Mentioned Job description / KRA are set as per the skills and can be upgraded with regards to any additional training provided by the company /Self Upgradation by any professional qualification and raise in Position / promotional case. 2. Job description / KRA are design as per need of the organization and with management consent and approval. 3. Mentioned KRA & Job responsibilities will not be changed until any change in project /Location / Performance Appraisal or Promotion announced for the employee placed at this position. Acknowledgments below is based on the Role & Reporting authority of the organization. *Preference will be given prior to the manufacturing background

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 11th September 2025-15th Oct 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.