725 Credit Note Jobs

Job Title: Sr Executive/Executive - Reconciliation & Recovery Location: Indiranagar, Bangalore Experience: 1-3 Years Working Days: 6 Days Working (Field Work) Qualifications: Any Graduate Position Overview: HexaHealth is looking for a self-driven and competent Sr. Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Key Responsibilities: Drive collection activities and achieve targe...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Cashier is responsible for handling customer transactions efficiently and accurately, ensuring proper billing, payment processing and maintaining cash flow records. They must provide excellent customer service while maintaining financial accuracy.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Responsibilities: * Manage accounts payable & receivable, including vendor coordination. * Ensure accurate GST reconciliations and TDS calculations. * Oversee cash deposits and credit notes processing. Mobile bill reimbursements Leave encashment

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Role & responsibilities Handling day-to-day accounting activities using Tally Managing GST compliance , including returns and reconciliations Deduction and filing of TDS and related compliance Processing vendor payments and maintaining payment schedules Performing bank reconciliation statements Managing vendor reconciliation and resolving discrepancies Monitoring fund flow and cash flow statements Preparing and issuing credit notes Maintaining accurate financial records and supporting audits Coordinating with internal teams and external consultants when required

Responsibilities: * Collaborate with cross-functional teams on project delivery. * Prepare financial reports and analyze trends. * Manage client relationships and communicate effectively. Mobile bill reimbursements Leave encashment

Looking for an Accountant to manage daily entries, vendor bills, GST/TDS data, reconciliations, and petty cash. Must know Tally & Excel. B.Com with 12 years experience preferred House rent allowance Over time allowance Annual bonus Provident fund

Urgent hiring for Distribution executive Experience: 1-3 years Location - Ranchi Job Description- A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customised software on receipt of the order. Generate invoice and other despatch related documents etc. To enter the details on receipt of the goods at the Depot/ bran...

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...